Environment
(C50)
990 on File
SPEAK FOR THE TREES INC
Financial strength (30%)
91/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.7M
Total Revenue
$978K
Total Expenses
$1.2M
Net Assets
62
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.0%
Fundraising Efficiency
N/A
Operating Reserve
15.02x
Liability-to-Asset
18.8%
Revenue Diversification
98.7%
Executive Compensation
$96K
Compared with Peers
FY 2024
Compared with 2,852 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
|
74.0% | 82.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.9% | 13.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.1% | 0.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.0 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.8% | 1.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.7% | 91.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
124.6% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.8% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
43.4% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.7M | $978K | $1.2M | 74.0% | 62 |
| 2023 | $769K | $817K | $475K | 73.8% | 35 |
| 2022 | $860K | $546K | $523K | 69.1% | 34 |
| 2021 | $1.0M | $357K | N/A | — | 32 |
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