Environment
(C01)
990 on File
GO ALLIANCE
Financial strength (30%)
75/100
Reliability (20%)
40/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$70K
Total Revenue
$199K
Total Expenses
$111K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.0%
Fundraising Efficiency
N/A
Operating Reserve
6.67x
Liability-to-Asset
0.1%
Revenue Diversification
86.8%
Executive Compensation
$77K
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
|
86.0% | 82.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.3% | 13.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.6% | 0.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.7 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 1.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.8% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-70.5% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-18.0% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-184.0% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $70K | $199K | $111K | 86.0% | 2 |
| 2023 | $237K | $243K | $240K | 89.9% | 2 |
| 2022 | $379K | $137K | $245K | 91.3% | 2 |
| 2021 | $15K | $12K | $3K | 95.1% | — |
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