Environment
(C30)
990 on File
ECOLOGY PROJECT INTERNATIONAL
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.9M
Total Revenue
$6.2M
Total Expenses
$1.1M
Net Assets
55
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.1%
Fundraising Efficiency
N/A
Operating Reserve
2.03x
Liability-to-Asset
65.5%
Revenue Diversification
68.2%
Executive Compensation
$111K
Compared with Peers
FY 2024
Compared with 1,437 similar organizations
(United States, Environment, $1M–$10M 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
|
80.1% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.6% | 12.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.3% | 3.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.0 mo | 13.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
65.5% | 8.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.2% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
11.1% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.0% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.0% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.9M | $6.2M | $1.1M | 80.1% | 55 |
| 2023 | $5.3M | $5.9M | $1.3M | 72.8% | 55 |
| 2022 | $5.0M | $5.0M | $1.9M | 75.3% | 53 |
| 2021 | $7.4M | $2.8M | N/A | — | 42 |
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