Environment
(C30)
990 on File
WHITEROCK CONSERVANCY
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.4M
Total Revenue
$1.7M
Total Expenses
$24.4M
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.1%
Fundraising Efficiency
N/A
Operating Reserve
176.21x
Liability-to-Asset
0.7%
Revenue Diversification
68.1%
Executive Compensation
$123K
Compared with Peers
FY 2024
Compared with 1,437 similar organizations
(United States, Environment, $1M–$10M 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
|
67.1% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.2% | 12.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 3.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
176.2 mo | 13.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 8.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.1% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-5.9% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.5% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-21.8% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.4M | $1.7M | $24.4M | 67.1% | 20 |
| 2023 | $1.4M | $1.7M | $23.0M | 73.6% | 19 |
| 2022 | $1.5M | $1.6M | $22.5M | 75.4% | 27 |
| 2021 | $11.2M | $7.3M | N/A | — | 30 |
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