Environment
(C30)
IRS Verified
DX Registered
990 on File
CONSERVATION FUSION INC
Financial strength (30%)
57/100
Reliability (20%)
50/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Conservation Fusion is an international conservation education non-profit organization, established in 2010. Our mission is simple yet powerful: Educating to Build & Strengthen Our World. Our team promotes education, conservation, and collaboration to create a brighter future for people, wildlife and our planet.
Financial Overview — FY 2024
$124K
Total Revenue
$161K
Total Expenses
$147K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.7%
Fundraising Efficiency
N/A
Operating Reserve
10.96x
Liability-to-Asset
0.4%
Revenue Diversification
99.3%
Compared with Peers
FY 2024
Compared with 2,852 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
|
99.7% | 82.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.0 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 1.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 91.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-22.4% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
43.3% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-30.2% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $124K | $161K | $147K | 99.7% | — |
| 2023 | $159K | $112K | $183K | 100.0% | — |
| 2022 | $125K | $125K | $135K | 100.0% | — |
| 2021 | $84K | $76K | N/A | — | 1 |
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