Science & Technology
(U21)
990 on File
NORTHWEST STRAITS MARINE CONSERVATION FOUNDATION
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.0M
Total Revenue
$2.0M
Total Expenses
$488K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.1%
Fundraising Efficiency
N/A
Operating Reserve
2.91x
Liability-to-Asset
40.3%
Revenue Diversification
99.5%
Executive Compensation
$133K
Compared with Peers
FY 2025
Compared with 107 similar organizations
(United States, Science & Technology, $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
|
79.1% | 82.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.8% | 13.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.9 mo | 10.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.3% | 11.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 88.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
9.0% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.6% | 3.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.3% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.0M | $2.0M | $488K | 79.1% | 11 |
| 2024 | $1.8M | $1.7M | $494K | 78.0% | 8 |
| 2023 | $1.5M | $1.6M | $323K | 80.1% | 9 |
| 2022 | $1.6M | $1.5M | $389K | 80.7% | 7 |
| 2021 | $516K | $263K | N/A | — | 6 |
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