Environment
(C340)
990 on File
GREATER LOVELL LAND TRUST INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.2M
Total Revenue
$475K
Total Expenses
$10.2M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.5%
Fundraising Efficiency
N/A
Operating Reserve
257.37x
Liability-to-Asset
0.3%
Revenue Diversification
78.3%
Executive Compensation
$0
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
|
73.5% | 82.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.9% | 13.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.6% | 0.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
257.4 mo | 13.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 1.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.3% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-39.8% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
35.8% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
61.3% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $475K | $10.2M | 73.5% | 8 |
| 2023 | $2.0M | $350K | $9.3M | 63.7% | 8 |
| 2022 | $1.6M | $295K | $7.6M | 64.4% | 7 |
| 2021 | $528K | $301K | N/A | — | 8 |
| 2020 | $859K | $148K | N/A | — | 4 |
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