Environment
(C30)
990 on File
ECO-SERVANTS
Financial strength (30%)
57/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$736K
Total Revenue
$806K
Total Expenses
$143K
Net Assets
51
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.1%
Fundraising Efficiency
N/A
Operating Reserve
2.13x
Liability-to-Asset
5.1%
Revenue Diversification
99.9%
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
|
96.1% | 81.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.9% | 13.2% |
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
|
2.1 mo | 13.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.1% | 0.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 90.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-12.2% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.3% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.6% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $736K | $806K | $143K | 96.1% | 51 |
| 2024 | $838K | $880K | $214K | 97.3% | 38 |
| 2023 | $607K | $624K | $256K | 98.5% | 38 |
| 2022 | $623K | $617K | $273K | 96.0% | 43 |
| 2021 | $464K | $367K | $267K | 99.2% | 39 |
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