Environment
(C340)
990 on File
BLOCK ISLAND CONSERVANCY INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$306K
Total Revenue
$158K
Total Expenses
$14.6M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.3%
Fundraising Efficiency
N/A
Operating Reserve
1109.21x
Liability-to-Asset
0.0%
Revenue Diversification
88.1%
Executive Compensation
$52K
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
|
69.3% | 81.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.0% | 13.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.7% | 0.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1109.2 mo | 13.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.1% | 90.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
13.3% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.7% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
48.4% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $306K | $158K | $14.6M | 69.3% | 3 |
| 2024 | $270K | $169K | $14.4M | 63.8% | 2 |
| 2023 | $210K | $148K | $14.2M | 67.7% | 2 |
| 2022 | $505K | $247K | $14.2M | 81.9% | 2 |
| 2020 | $163K | $151K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.