Environment
(C27)
990 on File
CROOKED RIVER WATERSHED COUNCIL
Financial strength (30%)
67/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$411K
Total Revenue
$472K
Total Expenses
$99K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.4%
Fundraising Efficiency
N/A
Operating Reserve
2.51x
Liability-to-Asset
3.7%
Revenue Diversification
98.0%
Executive Compensation
$87K
Compared with Peers
FY 2025
Compared with 1,319 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
|
90.4% | 81.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.2% | 13.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.5 mo | 13.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.7% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.0% | 90.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-58.9% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-49.4% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.9% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $411K | $472K | $99K | 90.4% | 1 |
| 2024 | $999K | $933K | $160K | 95.4% | 1 |
| 2023 | $847K | $851K | $94K | 96.0% | 1 |
| 2022 | $1000K | $903K | $98K | 96.2% | 1 |
| 2021 | $294K | $309K | N/A | — | 3 |
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