Environment
(C340)
990 on File
HOMESTEAD VALLEY LAND TRUST
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$92K
Total Revenue
$90K
Total Expenses
$47K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.2%
Fundraising Efficiency
N/A
Operating Reserve
6.24x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 1,757 similar organizations
(United States, Environment, under $100K 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
|
82.2% | 82.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.2 mo | 34.0 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 92.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
14.8% | -1.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.4% | -1.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.8% | 15.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $92K | $90K | $47K | 82.2% | — |
| 2024 | $80K | $92K | $44K | 79.7% | — |
| 2023 | $103K | $106K | $56K | 85.2% | — |
| 2022 | $96K | $69K | $58K | 89.4% | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.