Environment
(C60)
990 on File
NEWTOWN CREEK ALLIANCE INCORPORATED
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$659K
Total Revenue
$542K
Total Expenses
$670K
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.2%
Fundraising Efficiency
303.9%
Operating Reserve
14.85x
Liability-to-Asset
1.8%
Revenue Diversification
94.8%
Executive Compensation
$82K
Compared with Peers
FY 2024
Compared with 2,847 similar organizations
(United States, Environment, $100K–$1M 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
|
87.2% | 82.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.4% | 13.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.4% | 0.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
303.9% | 51.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.9 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.8% | 1.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.8% | 91.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
20.6% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
48.5% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.7% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $659K | $542K | $670K | 87.2% | 13 |
| 2023 | $546K | $365K | $578K | 81.7% | 12 |
| 2022 | $444K | $343K | $396K | 85.3% | 11 |
| 2021 | $337K | $247K | N/A | — | 7 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.