Environment
(C30)
990 on File
SHEEP MOUNTAIN ALLIANCE
Financial strength (30%)
54/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$152K
Total Revenue
$158K
Total Expenses
$42K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
38.0%
Fundraising Efficiency
N/A
Operating Reserve
3.18x
Liability-to-Asset
7.3%
Revenue Diversification
99.9%
Compared with Peers
FY 2023
Compared with 3,996 similar organizations
(United States, Environment, $100K–$1M in expenses), FY 2023.
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
|
38.0% | 82.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.2 mo | 13.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.3% | 1.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 92.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
146.6% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
42.5% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.3% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $152K | $158K | $42K | 38.0% | — |
| 2022 | $62K | $111K | $48K | 99.1% | — |
| 2021 | $195K | $90K | N/A | — | 1 |
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