Environment
(C60)
990 on File
COMMUNITY ADVISORY GROUP-CONSENT DECREE INC
Financial strength (30%)
59/100
Reliability (20%)
50/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$105K
Total Revenue
$108K
Total Expenses
$89K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
1.3%
Fundraising Efficiency
N/A
Operating Reserve
9.92x
Liability-to-Asset
4.3%
Revenue Diversification
100.0%
Executive Compensation
$64K
Compared with Peers
FY 2026
Compared with 19 similar organizations
(United States, Environment, $100K–$1M in expenses), FY 2026.
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
|
1.3% | 74.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.9 mo | 9.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.3% | 0.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 93.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
2.9% | -7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.8% | -3.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.8% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $105K | $108K | $89K | 1.3% | — |
| 2025 | $102K | $106K | $92K | 1.1% | — |
| 2024 | $98K | $103K | $96K | 1.1% | — |
| 2023 | $100K | $99K | $101K | 5.4% | — |
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