Environment
(C50)
990 on File
ROOTED IN CHEYENNE
Financial strength (30%)
67/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$171K
Total Revenue
$124K
Total Expenses
$113K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
10.92x
Liability-to-Asset
N/A
Revenue Diversification
95.5%
Compared with Peers
FY 2025
Compared with 1,319 similar organizations
(United States, Environment, $100K–$1M 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
|
100.0% | 81.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.9 mo | 13.9 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.5% | 90.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
31.3% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.0% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.6% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $171K | $124K | $113K | 100.0% | — |
| 2024 | $130K | $112K | $66K | 102.9% | — |
| 2023 | $97K | $115K | $47K | 103.1% | — |
| 2022 | $62K | $65K | $65K | 97.8% | — |
| 2021 | $140K | $55K | N/A | — | 1 |
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