Environment
(C34)
990 on File
CALIFORNIA CLIMATE ACTION NOW
Financial strength (30%)
65/100
Reliability (20%)
40/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$373K
Total Revenue
$382K
Total Expenses
$-12,755
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.5%
Fundraising Efficiency
N/A
Operating Reserve
-0.40x
Liability-to-Asset
N/A
Revenue Diversification
62.2%
Executive Compensation
$135K
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
|
87.5% | 82.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.5% | 13.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 0.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.4 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.2% | 91.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
387.5% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
424.1% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.4% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $373K | $382K | $-12,755 | 87.5% | 9 |
| 2023 | $77K | $73K | $-3,645 | 87.3% | — |
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