Environment
(C12)
990 on File
NEW COMMUNITY VISION
Financial strength (30%)
57/100
Reliability (20%)
40/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.9M
Total Revenue
$3.4M
Total Expenses
$756K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.7%
Fundraising Efficiency
N/A
Operating Reserve
2.68x
Liability-to-Asset
0.0%
Revenue Diversification
99.1%
Compared with Peers
FY 2025
Compared with 589 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
|
99.7% | 81.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.3% | 12.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.7 mo | 17.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 6.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.1% | 87.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
1217.6% | 14.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2092.8% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.6% | 7.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.9M | $3.4M | $756K | 99.7% | 0 |
| 2024 | $297K | $154K | $144K | 99.3% | 0 |
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