Environment
(C35)
990 on File
VALLEY OF THE SUN CLEAN CITIES COAL
Financial strength (30%)
68/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$90K
Total Revenue
$153K
Total Expenses
$26K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.2%
Fundraising Efficiency
N/A
Operating Reserve
2.07x
Liability-to-Asset
6.3%
Revenue Diversification
90.3%
Compared with Peers
FY 2025
Compared with 1,592 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
|
87.2% | 81.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.1 mo | 13.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.3% | 0.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.3% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-31.6% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.8% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-68.9% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $90K | $153K | $26K | 87.2% | — |
| 2024 | $132K | $169K | $89K | 82.9% | — |
| 2023 | $167K | $151K | $126K | 78.6% | — |
| 2022 | $117K | $99K | $110K | 80.6% | — |
| 2021 | $81K | $88K | $92K | 73.2% | — |
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