Environment
(C410)
990 on File
ARBORETUM PARK CONSERVANCY
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$15K
Total Revenue
$14K
Total Expenses
$43K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
42.3%
Fundraising Efficiency
N/A
Operating Reserve
36.36x
Liability-to-Asset
0.0%
Revenue Diversification
93.9%
Compared with Peers
FY 2026
Compared with 110 similar organizations
(United States, Environment, under $100K in expenses), FY 2026.
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
|
42.3% | 84.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
36.4 mo | 42.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.9% | 81.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
23.2% | -1.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-26.1% | -2.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.7% | 19.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $15K | $14K | $43K | 42.3% | — |
| 2025 | $12K | $19K | $42K | 53.4% | — |
| 2024 | $11K | $6K | $49K | — | — |
| 2023 | $19K | $12K | $44K | — | — |
| 2022 | $21K | $5K | N/A | — | 1 |
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