Environment
(C01)
990 on File
KITSAP ENVIRONMENTAL COALITION
Financial strength (30%)
19/100
Reliability (20%)
45/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$110K
Total Revenue
$139K
Total Expenses
$-28,401
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
7.8%
Fundraising Efficiency
N/A
Operating Reserve
-2.46x
Liability-to-Asset
N/A
Revenue Diversification
96.4%
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
|
7.8% | 81.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-2.5 mo | 13.9 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.4% | 90.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-23.2% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
37.8% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-25.7% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $110K | $139K | $-28,401 | 7.8% | — |
| 2024 | $144K | $101K | $43K | — | — |
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