Environment
(C30)
990 on File
E A S
Financial strength (30%)
94/100
Reliability (20%)
45/100
Effectiveness (25%)
11/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$52K
Total Revenue
$35K
Total Expenses
$175K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
N/A
Fundraising Efficiency
10.6%
Operating Reserve
59.42x
Liability-to-Asset
N/A
Revenue Diversification
8.6%
Compared with Peers
FY 2025
Compared with 1,583 similar organizations
(United States, Environment, under $100K in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
10.6% | 31.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
59.4 mo | 33.3 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
8.6% | 92.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
32.4% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-70.5% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
31.7% | 15.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $52K | $35K | $175K | — | — |
| 2024 | $39K | $120K | $51K | — | — |
| 2023 | $94K | $22K | $132K | — | — |
| 2022 | $14K | $7K | $7K | — | — |
| 2021 | $0 | $0 | N/A | — | 1 |
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