Environment
(C30)
990 on File
ECOSYSTEM SERVICES MARKET CONSORTIUM
Financial strength (30%)
90/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.5M
Total Revenue
$3.6M
Total Expenses
$2.2M
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.2%
Fundraising Efficiency
N/A
Operating Reserve
7.40x
Liability-to-Asset
51.7%
Revenue Diversification
72.0%
Executive Compensation
$618K
Compared with Peers
FY 2025
Compared with 771 similar organizations
(United States, Environment, $1M–$10M 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
|
80.2% | 80.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.8% | 12.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.4 mo | 15.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
51.7% | 6.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.0% | 87.9% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
20.5% | 6.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.5M | $3.6M | $2.2M | 80.2% | 18 |
| 2023 | $2.8M | $3.6M | $1.8M | 81.8% | 0 |
| 2022 | $6.6M | $6.7M | $2.6M | 90.9% | 0 |
| 2021 | $3.6M | $2.0M | N/A | — | 0 |
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