Public & Societal Benefit
(W99)
990 on File
THROUGH THE TREES
Financial strength (30%)
66/100
Reliability (20%)
40/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$577K
Total Revenue
$407K
Total Expenses
$256K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.0%
Fundraising Efficiency
139.2%
Operating Reserve
7.55x
Liability-to-Asset
2.2%
Revenue Diversification
94.1%
Executive Compensation
$52K
Compared with Peers
FY 2025
Compared with 731 similar organizations
(United States, Public & Societal Benefit, $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
|
91.0% | 87.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.5% | 9.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
139.2% | 9.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.6 mo | 9.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.2% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.1% | 96.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
214.9% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
265.9% | 10.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
29.4% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $577K | $407K | $256K | 91.0% | 5 |
| 2024 | $183K | $111K | $86K | 87.7% | 4 |
| 2023 | $45K | $50K | $14K | 91.1% | — |
| 2022 | $64K | $46K | $19K | 83.3% | — |
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