Environment
(C340)
990 on File
WILDWOOD CONSERVATION FOUNDATION
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$-188,745
Total Revenue
$160K
Total Expenses
$82K
Net Assets
4
Employees
Expense Breakdown
Program Expense Ratio
58.5%
Fundraising Efficiency
N/A
Operating Reserve
6.17x
Liability-to-Asset
5.7%
Revenue Diversification
N/A
Executive Compensation
$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
|
58.5% | 81.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
41.5% | 13.3% |
P10P90
|
Bottom quarter |
|
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
|
6.2 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.7% | 0.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-286.3% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-24.9% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
184.9% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $-188,745 | $160K | $82K | 58.5% | 4 |
| 2024 | $101K | $213K | $431K | 65.7% | 4 |
| 2023 | $131K | $306K | $543K | 62.8% | 4 |
| 2022 | $132K | $271K | $718K | 62.1% | 4 |
| 2021 | $185K | $245K | N/A | — | 11 |
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