Environment
(C30)
990 on File
CCL FARM CONSERVATION INC
Financial strength (30%)
70/100
Reliability (20%)
40/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$36K
Total Revenue
$164K
Total Expenses
$734K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.7%
Fundraising Efficiency
N/A
Operating Reserve
53.77x
Liability-to-Asset
84.7%
Revenue Diversification
84.0%
Compared with Peers
FY 2025
Compared with 1,319 similar organizations
(United States, Environment, $100K–$1M 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
|
93.7% | 81.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.3% | 13.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
53.8 mo | 13.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
84.7% | 0.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.0% | 90.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-1.1% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.6% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-358.3% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $36K | $164K | $734K | 93.7% | 0 |
| 2024 | $36K | $161K | $862K | 95.3% | 0 |
| 2023 | $1.1M | $87K | $983K | 99.2% | 0 |
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