Environment
(C20)
990 on File
NEIGHBORS FOR CLEAN AIR
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$373K
Total Revenue
$361K
Total Expenses
$343K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.8%
Fundraising Efficiency
1705.6%
Operating Reserve
11.40x
Liability-to-Asset
41.9%
Revenue Diversification
72.3%
Executive Compensation
$134K
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
|
76.8% | 82.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.0% | 13.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
18.2% | 0.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1705.6% | 51.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.4 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
41.9% | 1.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.3% | 91.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
6.1% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.6% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.2% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $373K | $361K | $343K | 76.8% | 8 |
| 2023 | $352K | $312K | $429K | 66.6% | 5 |
| 2022 | $353K | $264K | $389K | 83.6% | 6 |
| 2021 | $248K | $190K | N/A | — | 4 |
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