Environment
(C600)
IRS Verified
DX Registered
990 on File
RESOURCE CENTRAL
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$5.5M
Total Revenue
$5.4M
Total Expenses
$5.5M
Net Assets
96
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.3%
Fundraising Efficiency
N/A
Operating Reserve
12.21x
Liability-to-Asset
5.6%
Revenue Diversification
50.0%
Executive Compensation
$199K
Compared with Peers
FY 2025
Compared with 589 similar organizations
(United States, Environment, $1M–$10M 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
|
87.3% | 81.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.6% | 12.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.2% | 4.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.2 mo | 17.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.6% | 6.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.0% | 87.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
3.4% | 14.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.8% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.7% | 7.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.5M | $5.4M | $5.5M | 87.3% | 96 |
| 2024 | $5.3M | $4.9M | $5.6M | 87.5% | 106 |
| 2023 | $4.2M | $3.9M | $5.5M | 85.9% | 90 |
| 2022 | $3.6M | $3.3M | $5.4M | 78.6% | 71 |
| 2021 | $5.8M | $2.5M | N/A | — | 60 |
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