Environment
(C27)
IRS Verified
DX Registered
990 on File
BRONX RIVER ALLIANCE INC
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.0M
Total Revenue
$2.2M
Total Expenses
$1.5M
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.2%
Fundraising Efficiency
4738.3%
Operating Reserve
8.29x
Liability-to-Asset
10.0%
Revenue Diversification
94.7%
Executive Compensation
$126K
Compared with Peers
FY 2024
Compared with 1,437 similar organizations
(United States, Environment, $1M–$10M 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
|
63.2% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.0% | 12.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
19.8% | 3.8% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4738.3% | 334.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.3 mo | 13.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.0% | 8.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.7% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
12.5% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.8% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.1% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.0M | $2.2M | $1.5M | 63.2% | 30 |
| 2023 | $1.8M | $2.0M | $1.7M | 64.1% | 24 |
| 2022 | $1.7M | $1.5M | $1.8M | 64.8% | 25 |
| 2021 | $2.4M | $1.1M | N/A | — | 18 |
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