Environment
(C34)
IRS Verified
DX Registered
990 on File
SHAWNEE RESOURCE CONSERVATION AND DEVELOPMENT AREA INC
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
80/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to provide local leadership and the framework required to develop and carry out a plan of action for the conservation, development, and wise use of the resources within the RC&D area.
Financial Overview — FY 2024
$241K
Total Revenue
$282K
Total Expenses
$107K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.4%
Fundraising Efficiency
N/A
Operating Reserve
4.54x
Liability-to-Asset
26.2%
Revenue Diversification
99.9%
Compared with Peers
FY 2024
Compared with 2,847 similar organizations
(United States, Environment, $100K–$1M in expenses), FY 2024.
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
|
73.4% | 82.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.6% | 13.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.5 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.2% | 1.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 91.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-26.6% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.7% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.0% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $241K | $282K | $107K | 73.4% | 2 |
| 2023 | $328K | $323K | $147K | 78.0% | 2 |
| 2022 | $284K | $293K | $142K | 80.9% | 2 |
| 2021 | $602K | $557K | N/A | — | 2 |
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