Environment
(C34)
990 on File
MAINE MOUNTAIN COLLABORATIVE
Financial strength (30%)
71/100
Reliability (20%)
45/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$166K
Total Revenue
$352K
Total Expenses
$184K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.5%
Fundraising Efficiency
N/A
Operating Reserve
6.27x
Liability-to-Asset
0.0%
Revenue Diversification
95.8%
Executive Compensation
$93K
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
|
89.5% | 82.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.5% | 13.0% |
P10P90
|
Above median |
|
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
|
6.3 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.8% | 91.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-71.7% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-27.8% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-111.8% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $166K | $352K | $184K | 89.5% | 1 |
| 2023 | $588K | $488K | $370K | 91.1% | 1 |
| 2022 | $849K | $885K | $270K | 94.7% | 1 |
| 2021 | $1.4M | $571K | N/A | — | 1 |
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