Environment
(C340)
IRS Verified
DX Registered
990 on File
AQUIDNECK LAND TRUST
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To preserve and steward Aquidneck Island’s open spaces for the lasting benefit of the community, while connecting people with the land that defines the Island’s natural character.
Financial Overview — FY 2025
$2.4M
Total Revenue
$2.4M
Total Expenses
$24.6M
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.9%
Fundraising Efficiency
845.3%
Operating Reserve
124.33x
Liability-to-Asset
6.1%
Revenue Diversification
88.6%
Executive Compensation
$379K
Compared with Peers
FY 2025
Compared with 771 similar organizations
(United States, Environment, $1M–$10M 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
|
64.9% | 80.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.0% | 12.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
19.1% | 4.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
845.3% | 300.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
124.3 mo | 15.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.1% | 6.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.6% | 87.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-8.1% | 12.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-53.3% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.4% | 6.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.4M | $2.4M | $24.6M | 64.9% | 12 |
| 2024 | $2.6M | $5.1M | $24.0M | 84.8% | 13 |
| 2023 | $1.8M | $3.6M | $24.9M | 78.9% | 11 |
| 2022 | $12.3M | $9.8M | $26.0M | 94.0% | 10 |
| 2021 | $25.1M | $20.2M | N/A | — | 8 |
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