Environment
(C34)
990 on File
TRINITY-BLACKLANDS URBAN FORESTRY COUNCIL
Financial strength (30%)
66/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3K
Total Revenue
$13K
Total Expenses
$18K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.7%
Fundraising Efficiency
N/A
Operating Reserve
16.93x
Liability-to-Asset
N/A
Revenue Diversification
74.4%
Compared with Peers
FY 2024
Compared with 2,616 similar organizations
(United States, Environment, under $100K in expenses), FY 2024.
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
|
61.7% | 81.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.9 mo | 36.7 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.4% | 95.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
45.3% | 2.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
67.9% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-320.1% | 17.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3K | $13K | $18K | 61.7% | — |
| 2023 | $2K | $8K | $28K | 52.4% | — |
| 2022 | $6K | $3K | $33K | 73.4% | — |
| 2021 | $218 | $3K | N/A | — | 1 |
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