Environment
(C27)
990 on File
EPIC GLASS RECYCLING INC
Financial strength (30%)
66/100
Reliability (20%)
40/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$100K
Total Revenue
$295K
Total Expenses
$133K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.7%
Fundraising Efficiency
N/A
Operating Reserve
5.41x
Liability-to-Asset
23.4%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 1,319 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
|
93.7% | 81.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.3% | 13.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.4 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.4% | 0.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 90.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-91.9% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-43.4% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-193.8% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $100K | $295K | $133K | 93.7% | 4 |
| 2024 | $1.2M | $521K | $327K | 77.3% | 6 |
| 2023 | $453K | $757K | $-390,951 | 79.3% | 4 |
| 2022 | $561K | $508K | $-86,906 | 0.0% | 3 |
| 2021 | $323K | $463K | $-140,393 | 0.0% | 3 |
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