Environment
(C60)
990 on File
MIDDLE MOUNTAIN INTERPRETATIVE HIKES
Financial strength (30%)
67/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$70K
Total Revenue
$55K
Total Expenses
$100K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.7%
Fundraising Efficiency
61.6%
Operating Reserve
21.75x
Liability-to-Asset
3.7%
Revenue Diversification
91.4%
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
|
94.7% | 82.1% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
61.6% | 32.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.8 mo | 34.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.4% | 92.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
21.8% | -1.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
49.8% | -1.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.4% | 15.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $70K | $55K | $100K | 94.7% | — |
| 2024 | $58K | $37K | $85K | 95.1% | — |
| 2023 | $52K | $35K | $66K | 97.1% | — |
| 2022 | $49K | $31K | $49K | 91.9% | — |
| 2021 | $9K | $13K | $31K | 98.8% | — |
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