Environment
(C30)
IRS Verified
DX Registered
990 on File
YELLOWSTONE TO YUKON CONSERVATION INITIATIVE
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.6M
Total Revenue
$4.3M
Total Expenses
$6.4M
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.0%
Fundraising Efficiency
N/A
Operating Reserve
17.85x
Liability-to-Asset
15.3%
Revenue Diversification
95.7%
Executive Compensation
$80K
Compared with Peers
FY 2024
Compared with 1,442 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
|
88.0% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.6% | 12.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.4% | 3.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.9 mo | 13.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.3% | 8.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.7% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-14.5% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.5% | 13.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.8% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.6M | $4.3M | $6.4M | 88.0% | 10 |
| 2023 | $5.4M | $4.1M | $6.1M | 84.8% | 7 |
| 2022 | $3.4M | $2.5M | $4.8M | 88.7% | 5 |
| 2021 | $6.8M | $2.1M | N/A | — | 5 |
| 2020 | $3.2M | $3.6M | N/A | — | 4 |
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