Environment
(C34)
990 on File
CALIFORNIA ENVIRNOMENTAL TECHNOLOGY EDUCATION NETWORK
Financial strength (30%)
46/100
Reliability (20%)
55/100
Effectiveness (25%)
45/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$10K
Total Revenue
$35K
Total Expenses
$4K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
15.5%
Fundraising Efficiency
N/A
Operating Reserve
1.42x
Liability-to-Asset
59.9%
Revenue Diversification
89.7%
Executive Compensation
$22K
Compared with Peers
FY 2023
Compared with 3,689 similar organizations
(United States, Environment, under $100K in expenses), FY 2023.
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
|
15.5% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
84.5% | 11.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.4 mo | 36.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
59.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.7% | 96.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
3.5% | 0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-25.5% | 0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-252.1% | 16.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $10K | $35K | $4K | 15.5% | 1 |
| 2022 | $10K | $47K | $32K | 54.3% | 1 |
| 2021 | $32K | $28K | N/A | — | 1 |
| 2020 | $31K | $20K | N/A | — | 1 |
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