Environment
(C60Z)
990 on File
WILLOW BEND ENVIRONMENTAL EDUCATION CENTER
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$220K
Total Revenue
$205K
Total Expenses
$206K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.9%
Fundraising Efficiency
N/A
Operating Reserve
12.02x
Liability-to-Asset
11.7%
Revenue Diversification
52.3%
Compared with Peers
FY 2025
Compared with 1,592 similar organizations
(United States, Environment, $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
|
79.9% | 81.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.4% | 13.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.7% | 0.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.0 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.7% | 0.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.3% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-1.3% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.2% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.9% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $220K | $205K | $206K | 79.9% | 4 |
| 2024 | $223K | $221K | $190K | 86.1% | 3 |
| 2023 | $238K | $192K | $184K | 81.5% | 3 |
| 2022 | $340K | $206K | N/A | — | 3 |
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