Environment
(C320)
IRS Verified
DX Registered
990 on File
WEST CREEK CONSERVANCY
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
55/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of West Creek Conservancy shall be to protect, conserve, and steward land and water natural resources and promote sustainable and resilient communities for all cultures within the region. West Creek Conservancy will further this purpose through the restoration, remediation, and reclamation of ecological value of natural areas; outreach and education to connect communities and people to these natural areas; and supporting the development of clean and renewable resources.
Financial Overview — FY 2023
$12.9M
Total Revenue
$10.7M
Total Expenses
$5.3M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.0%
Fundraising Efficiency
66.6%
Operating Reserve
5.95x
Liability-to-Asset
20.7%
Revenue Diversification
83.5%
Executive Compensation
$96K
Compared with Peers
FY 2023
Compared with 243 similar organizations
(United States, Environment, $10M–$100M in expenses), FY 2023.
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
|
97.0% | 84.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.2% | 9.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 2.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
66.6% | 944.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.0 mo | 13.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.7% | 17.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.5% | 89.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
18.2% | 11.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.7% | 17.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.2% | 1.8% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| biodiversity, wildlife, canopy cover | 7,500 | $250,000.00 | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $12.9M | $10.7M | $5.3M | 97.0% | 7 |
| 2022 | $10.9M | $9.9M | $3.1M | 96.9% | 6 |
| 2021 | $8.6M | $8.3M | N/A | — | 8 |
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