Environment
(C60)
990 on File
LOUISVILLE CLIMATE ACTION NETWORK
Financial strength (30%)
81/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$95K
Total Revenue
$85K
Total Expenses
$103K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.0%
Fundraising Efficiency
N/A
Operating Reserve
14.63x
Liability-to-Asset
7.3%
Revenue Diversification
87.5%
Compared with Peers
FY 2024
Compared with 2,620 similar organizations
(United States, Environment, under $100K 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
|
70.0% | 81.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.6 mo | 36.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.5% | 95.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.6% | 2.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
45.7% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.7% | 17.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $95K | $85K | $103K | 70.0% | — |
| 2023 | $90K | $58K | $117K | 62.6% | — |
| 2022 | $93K | $36K | $87K | 74.1% | — |
| 2021 | $9K | $4K | N/A | — | 1 |
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