Environment
(C300)
990 on File
LYNN CANAL CONSERVATION INC
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$188K
Total Revenue
$114K
Total Expenses
$130K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
102.4%
Fundraising Efficiency
69.8%
Operating Reserve
13.68x
Liability-to-Asset
0.0%
Revenue Diversification
99.2%
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
|
102.4% | 82.4% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
69.8% | 51.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.7 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.2% | 91.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
58.8% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.7% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
39.7% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $188K | $114K | $130K | 102.4% | — |
| 2023 | $119K | $114K | $62K | 100.1% | — |
| 2022 | $120K | $131K | $58K | 52.5% | — |
| 2021 | $191K | $95K | N/A | — | 1 |
| 2020 | $77K | $70K | N/A | — | 1 |
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