Environment
(C01)
990 on File
COMAL COUNTY CONSERVATION ALLIANCE INC
Financial strength (30%)
43/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$130K
Total Revenue
$161K
Total Expenses
$186K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
29.8%
Fundraising Efficiency
34.2%
Operating Reserve
13.90x
Liability-to-Asset
N/A
Revenue Diversification
66.5%
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
|
29.8% | 82.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
34.2% | 51.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.9 mo | 13.6 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.5% | 91.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-45.3% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.1% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-23.9% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $130K | $161K | $186K | 29.8% | — |
| 2023 | $237K | $134K | $217K | 27.1% | 3 |
| 2022 | $133K | $83K | $114K | 56.5% | — |
| 2021 | $261K | $94K | N/A | — | 1 |
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