Environment
(C34)
IRS Verified
DX Registered
990 on File
ARROYOS & FOOTHILLS CONSERVANCY
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Arroyos & Foothills Conservancy preserves land and restores habitat in and around the San Gabriel and Crescenta Valleys, thereby protecting natural areas for birds and wildlife and providing access and educational experiences for the community. We work with urgency to save these precious places before they are gone.
Financial Overview — FY 2025
$2.1M
Total Revenue
$843K
Total Expenses
$6.1M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.3%
Fundraising Efficiency
N/A
Operating Reserve
86.84x
Liability-to-Asset
0.7%
Revenue Diversification
98.8%
Executive Compensation
$90K
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
|
81.3% | 81.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.8% | 13.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.9% | 0.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
86.8 mo | 13.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.8% | 90.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
97.5% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.2% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
59.3% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.1M | $843K | $6.1M | 81.3% | 8 |
| 2024 | $1.0M | $751K | $5.1M | 75.3% | 8 |
| 2023 | $1.1M | $781K | $4.7M | 84.0% | 6 |
| 2022 | $465K | $462K | $4.3M | 79.9% | 6 |
| 2021 | $1.1M | $381K | N/A | — | 6 |
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