Environment
(C32)
990 on File
THE TRUST FOR TOMORROW
Financial strength (30%)
65/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$10.8M
Total Revenue
$10.3M
Total Expenses
$3.7M
Net Assets
26
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.4%
Fundraising Efficiency
N/A
Operating Reserve
4.27x
Liability-to-Asset
26.2%
Revenue Diversification
69.4%
Executive Compensation
$180K
Compared with Peers
FY 2025
Compared with 109 similar organizations
(United States, Environment, $10M–$100M 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
|
95.4% | 84.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.5% | 9.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 3.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.3 mo | 14.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.2% | 14.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.4% | 82.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-4.6% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.2% | 5.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.7% | 4.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $10.8M | $10.3M | $3.7M | 95.4% | 26 |
| 2024 | $11.3M | $10.6M | $3.2M | 96.0% | 24 |
| 2023 | $13.5M | $13.0M | $2.5M | 97.0% | 16 |
| 2022 | $11.8M | $11.2M | $2.0M | 97.3% | 13 |
| 2021 | $8.8M | $8.3M | N/A | — | 14 |
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