Environment
(C30)
990 on File
GREENROOTS INC
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.3M
Total Revenue
$4.1M
Total Expenses
$12.2M
Net Assets
42
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.3%
Fundraising Efficiency
25477.3%
Operating Reserve
35.39x
Liability-to-Asset
2.8%
Revenue Diversification
93.3%
Executive Compensation
$154K
Compared with Peers
FY 2025
Compared with 771 similar organizations
(United States, Environment, $1M–$10M in expenses), FY 2025.
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
|
84.3% | 80.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.7% | 12.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.0% | 4.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
25477.3% | 300.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
35.4 mo | 15.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.8% | 6.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.3% | 87.9% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
4.0% | 6.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.3M | $4.1M | $12.2M | 84.3% | 42 |
| 2023 | $4.8M | $2.2M | $9.4M | 73.7% | 40 |
| 2022 | $5.3M | $1.9M | $6.5M | 78.0% | 38 |
| 2021 | $4.1M | $1.8M | N/A | — | 33 |
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