Environment
(C35)
990 on File
COALITION FOR GREEN CAPITAL
Financial strength (30%)
54/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$24.3M
Total Revenue
$24.2M
Total Expenses
$1.7M
Net Assets
34
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.4%
Fundraising Efficiency
N/A
Operating Reserve
0.83x
Liability-to-Asset
100.0%
Revenue Diversification
99.7%
Executive Compensation
$2.4M
Compared with Peers
FY 2024
Compared with 187 similar organizations
(United States, Environment, $10M–$100M 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
|
93.4% | 84.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.6% | 10.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 3.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.8 mo | 13.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
100.0% | 15.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 88.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
602.3% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
900.3% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $24.3M | $24.2M | $1.7M | 93.4% | 34 |
| 2023 | $3.5M | $2.4M | $1.6M | 87.4% | 9 |
| 2022 | $2.0M | $2.3M | $551K | 83.7% | 9 |
| 2021 | $4.2M | $3.1M | N/A | — | 12 |
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