Environment
(C200)
IRS Verified
DX Registered
990 on File
COMMUNITY ENVIRONMENTAL COUNCIL INC
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.4M
Total Revenue
$4.0M
Total Expenses
$6.8M
Net Assets
27
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.8%
Fundraising Efficiency
1094.1%
Operating Reserve
20.32x
Liability-to-Asset
29.0%
Revenue Diversification
98.0%
Executive Compensation
$189K
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
|
73.8% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.0% | 12.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.3% | 3.8% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1094.1% | 334.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.3 mo | 13.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.0% | 8.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.0% | 90.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-25.9% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.4% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.9% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.4M | $4.0M | $6.8M | 73.8% | 27 |
| 2023 | $4.6M | $4.0M | $7.3M | 69.8% | 35 |
| 2022 | $6.0M | $3.4M | $6.6M | 65.8% | 30 |
| 2021 | $6.5M | $2.9M | N/A | — | 29 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.