Environment
(C30)
990 on File
DAMARISCOTTA MILLS FISH LADDER RESTORATION
Financial strength (30%)
71/100
Reliability (20%)
40/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$215K
Total Revenue
$34K
Total Expenses
$187K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.3%
Fundraising Efficiency
N/A
Operating Reserve
65.57x
Liability-to-Asset
0.0%
Revenue Diversification
95.7%
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
|
64.3% | 82.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.4% | 9.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
32.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
65.6 mo | 34.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.7% | 92.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
3819.7% | -1.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
487685.7% | -1.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
84.1% | 15.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $215K | $34K | $187K | 64.3% | 0 |
| 2024 | $5K | $7 | $5K | — | — |
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