Environment
(C99)
990 on File
WALKING SOFTER
Financial strength (30%)
92/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$17.2M
Total Revenue
$6.2M
Total Expenses
$28.9M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.3%
Fundraising Efficiency
N/A
Operating Reserve
55.81x
Liability-to-Asset
16.3%
Revenue Diversification
93.1%
Executive Compensation
$578K
Compared with Peers
FY 2024
Compared with 1,437 similar organizations
(United States, Environment, $1M–$10M 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
|
83.3% | 82.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
55.8 mo | 13.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.3% | 8.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.1% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
44.9% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.0% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
63.8% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $17.2M | $6.2M | $28.9M | 83.3% | — |
| 2023 | $11.9M | $6.1M | $20.8M | 89.0% | — |
| 2022 | $10.8M | $1.9M | $11.5M | 88.0% | — |
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