Environment
(C60)
990 on File
SACRAMENTO AREA CREEKS COUNCIL
Financial strength (30%)
69/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$112K
Total Revenue
$84K
Total Expenses
$105K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.3%
Fundraising Efficiency
7.8%
Operating Reserve
15.08x
Liability-to-Asset
1.7%
Revenue Diversification
99.0%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 1,757 similar organizations
(United States, Environment, under $100K 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
|
97.3% | 82.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.3% | 9.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
7.8% | 32.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.1 mo | 34.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.0% | 92.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
25.3% | -1.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
38.6% | -1.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.5% | 15.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $112K | $84K | $105K | 97.3% | 0 |
| 2024 | $90K | $60K | $77K | 97.5% | 0 |
| 2023 | $38K | $33K | $47K | 98.7% | 0 |
| 2019 | $60K | $57K | N/A | — | 1 |
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