Environment
(C300)
990 on File
COMMUNITY PARTNERSHIPS RESOURCE CONSERVATION AND DEVELOPMENT COUNC
Financial strength (30%)
49/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$292K
Total Revenue
$417K
Total Expenses
$70K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.4%
Fundraising Efficiency
N/A
Operating Reserve
2.01x
Liability-to-Asset
1.9%
Revenue Diversification
91.7%
Executive Compensation
$81K
Compared with Peers
FY 2025
Compared with 1,592 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
|
97.4% | 81.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.4% | 13.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.0 mo | 13.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.9% | 0.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.7% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-40.3% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.8% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-42.7% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $292K | $417K | $70K | 97.4% | 3 |
| 2024 | $489K | $373K | $194K | 97.1% | 3 |
| 2023 | $83K | $453K | $78K | 97.6% | 3 |
| 2022 | $494K | $309K | $448K | 96.6% | 5 |
| 2021 | $729K | $474K | N/A | — | 8 |
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