Environment
(C05)
990 on File
THE NELAC INSTITUTE
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.0M
Total Revenue
$907K
Total Expenses
$-69,218
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.5%
Fundraising Efficiency
N/A
Operating Reserve
-0.92x
Liability-to-Asset
580.5%
Revenue Diversification
89.8%
Compared with Peers
FY 2024
Compared with 2,847 similar organizations
(United States, Environment, $100K–$1M 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
|
67.5% | 82.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.5% | 13.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.9 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
580.5% | 1.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.8% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
7.0% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.1% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.3% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.0M | $907K | $-69,218 | 67.5% | 0 |
| 2023 | $956K | $1.0M | $-184,561 | 73.2% | 0 |
| 2022 | $859K | $857K | $-165,395 | 69.1% | 0 |
| 2021 | $949K | $830K | N/A | — | 0 |
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