Environment
(C32)
990 on File
LAKE SAINT CATHERINE ASSOCIATION INC
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$169K
Total Revenue
$172K
Total Expenses
$273K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.9%
Fundraising Efficiency
N/A
Operating Reserve
19.02x
Liability-to-Asset
0.0%
Revenue Diversification
75.7%
Compared with Peers
FY 2024
Compared with 2,847 similar organizations
(United States, Environment, $100K–$1M 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
|
76.9% | 82.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.0 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.7% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
33.3% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
46.0% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.0% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $169K | $172K | $273K | 76.9% | — |
| 2023 | $126K | $118K | $273K | 77.7% | — |
| 2022 | $152K | $139K | $265K | 92.3% | 4 |
| 2021 | $270K | $160K | N/A | — | 1 |
| 2020 | $163K | $123K | N/A | — | 1 |
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