Charity Search / NORTH CENTRAL CONSERVATION DISTRICT INC
Environment (C30) 990 on File

NORTH CENTRAL CONSERVATION DISTRICT INC

EIN: 06-0845763 · VERNON, CT 06066-4578 · United States · FY 2024 Data
3 out of 5 53 / 100 Based on 2+ years of filings
Financial strength (30%) 72/100
Reliability (20%) 55/100
Effectiveness (25%) 81/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$676K
Total Revenue
$584K
Total Expenses
$868K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 99.4%
Fundraising Efficiency N/A
Operating Reserve 17.81x
Liability-to-Asset 4.2%
Revenue Diversification 80.1%
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
99.4% 82.4%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
0.6% 13.0%
P10P90
Top quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.3%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
17.8 mo 13.6 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
4.2% 1.0%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
80.1% 91.6%
P10P90
Above median
Revenue growth
Year over year revenue growth
71.1% 10.6%
P10P90
Expense growth
Year over year expense growth
63.5% 11.2%
P10P90
Surplus margin
Surplus as a share of revenue
13.6% 6.0%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $676K $584K $868K 99.4% 9
2023 $395K $357K $758K 98.9% 9
2022 $381K $289K $717K 98.6% 7
2021 $341K $306K N/A — 8
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Organization Details
EIN
06-0845763
State
CT
City
VERNON
ZIP
06066-4578
Classification
C30
Category
Environment
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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