Environment
(C30)
990 on File
FRIENDS OF THE MARIANA TRENCH
Financial strength (30%)
80/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$356K
Total Revenue
$366K
Total Expenses
$147K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.1%
Fundraising Efficiency
N/A
Operating Reserve
4.82x
Liability-to-Asset
16.0%
Revenue Diversification
100.0%
Executive Compensation
$45K
Compared with Peers
FY 2025
Compared with 1,592 similar organizations
(United States, Environment, $100K–$1M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
93.1% | 81.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.1% | 13.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.8% | 0.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.8 mo | 13.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.0% | 0.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 90.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
44.8% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
30.6% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.8% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $356K | $366K | $147K | 93.1% | 10 |
| 2024 | $246K | $280K | $157K | 90.1% | 6 |
| 2023 | $199K | $270K | $192K | 88.1% | 6 |
| 2022 | $119K | $246K | $276K | 92.8% | — |
| 2021 | $412K | $409K | N/A | — | 10 |
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