Environment
(C340)
990 on File
GRAFTON LAND TRUST INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$45K
Total Revenue
$60K
Total Expenses
$6.8M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
1370.94x
Liability-to-Asset
0.9%
Revenue Diversification
118.1%
Compared with Peers
FY 2025
Compared with 1,583 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
|
100.0% | 82.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 9.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1370.9 mo | 33.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
118.1% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
24.5% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.6% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-33.1% | 15.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $45K | $60K | $6.8M | 100.0% | 1 |
| 2024 | $36K | $57K | $6.8M | 14.7% | 2 |
| 2023 | $51K | $47K | $6.9M | 12.9% | 2 |
| 2022 | $75K | $79K | $6.9M | 2.8% | 1 |
| 2021 | $280K | $45K | N/A | — | 1 |
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