Environment
(C30)
990 on File
MONTANA CONSERVATION ELDERS
Financial strength (30%)
83/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$92K
Total Revenue
$80K
Total Expenses
$66K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.0%
Fundraising Efficiency
N/A
Operating Reserve
9.87x
Liability-to-Asset
0.0%
Revenue Diversification
81.5%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 1,583 similar organizations
(United States, Environment, under $100K 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
|
90.0% | 82.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.9 mo | 33.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.5% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-3.0% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.1% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.0% | 15.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $92K | $80K | $66K | 90.0% | — |
| 2024 | $95K | $81K | $54K | 96.1% | — |
| 2023 | $45K | $53K | $40K | 100.0% | — |
| 2022 | $81K | $38K | $48K | 100.0% | — |
| 2021 | $900 | $242 | $5K | 100.0% | — |
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