Environment
(C32)
990 on File
COCONINO PLATEAU WATERSHED PARTNERSHIP
Financial strength (30%)
65/100
Reliability (20%)
50/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$41K
Total Revenue
$47K
Total Expenses
$106K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.0%
Fundraising Efficiency
N/A
Operating Reserve
27.37x
Liability-to-Asset
N/A
Revenue Diversification
92.7%
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
|
64.0% | 82.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.4 mo | 34.0 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.7% | 92.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-69.0% | -1.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-64.0% | -1.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.9% | 15.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $41K | $47K | $106K | 64.0% | — |
| 2024 | $131K | $130K | $112K | 100.0% | — |
| 2020 | $72K | $72K | N/A | — | 1 |
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