Environment
(C34)
990 on File
EASTERN NEVADA LANDSCAPE COALITION
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.3M
Total Revenue
$1.2M
Total Expenses
$492K
Net Assets
37
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.7%
Fundraising Efficiency
N/A
Operating Reserve
4.84x
Liability-to-Asset
25.8%
Revenue Diversification
93.4%
Executive Compensation
$84K
Compared with Peers
FY 2025
Compared with 771 similar organizations
(United States, Environment, $1M–$10M 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
|
75.7% | 80.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.3% | 12.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.8 mo | 15.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.8% | 6.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.4% | 87.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-3.7% | 12.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.0% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.8% | 6.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.3M | $1.2M | $492K | 75.7% | 37 |
| 2024 | $1.3M | $1.3M | $430K | 76.2% | 18 |
| 2023 | $941K | $894K | $396K | 75.5% | 23 |
| 2022 | $999K | $712K | $350K | 65.8% | 27 |
| 2021 | $861K | $920K | N/A | — | 27 |
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