Environment
(C32)
990 on File
LITTLE TRAVERSE LAKE PROPERTY OWNERS ASSOCIATION
Financial strength (30%)
57/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$49K
Total Revenue
$52K
Total Expenses
$26K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
54.4%
Fundraising Efficiency
N/A
Operating Reserve
5.96x
Liability-to-Asset
N/A
Revenue Diversification
99.3%
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
|
54.4% | 81.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.0 mo | 36.7 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 95.1% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
-4.8% | 17.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $49K | $52K | $26K | 54.4% | — |
| 2022 | $44K | $33K | $22K | 94.9% | — |
| 2021 | $168K | $95K | N/A | — | 1 |
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