Environment
(C600)
990 on File
YAMPATIKA OUTDOOR AWARENESS ASSOCIATION
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$705K
Total Revenue
$628K
Total Expenses
$344K
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.6%
Fundraising Efficiency
97.0%
Operating Reserve
6.58x
Liability-to-Asset
23.0%
Revenue Diversification
78.7%
Executive Compensation
$98K
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
|
62.6% | 82.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.0% | 13.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.4% | 0.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
97.0% | 51.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.6 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.0% | 1.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.7% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
11.6% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.9% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.0% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $705K | $628K | $344K | 62.6% | 30 |
| 2023 | $632K | $546K | $267K | 67.7% | 24 |
| 2022 | $499K | $514K | $181K | 78.2% | 27 |
| 2021 | $870K | $379K | N/A | — | 21 |
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