Charity Search / UPPER PENINSULA RESOURCE CONSERVATION AND DEVELOPMENT COUNC
Environment (C300) 990 on File

UPPER PENINSULA RESOURCE CONSERVATION AND DEVELOPMENT COUNC

EIN: 38-2581056 · SAULT S MARIE, MI 49783-1959 · United States · FY 2025 Data
3 out of 5 53 / 100 Based on 2+ years of filings
Financial strength (30%) 73/100
Reliability (20%) 55/100
Effectiveness (25%) 78/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Financial Overview — FY 2025
$401K
Total Revenue
$427K
Total Expenses
$43K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 75.5%
Fundraising Efficiency N/A
Operating Reserve 1.21x
Liability-to-Asset 5.8%
Revenue Diversification 100.0%
Executive Compensation $32K
Compared with Peers
FY 2025
Compared with 1,319 similar organizations (United States, Environment, $100K–$1M 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
75.5% 81.7%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
24.5% 13.3%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.2%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
1.2 mo 13.9 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
5.8% 0.6%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
100.0% 90.4%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
-3.8% 9.8%
P10P90
Expense growth
Year over year expense growth
3.5% 11.3%
P10P90
Surplus margin
Surplus as a share of revenue
-6.6% 6.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $401K $427K $43K 75.5% 4
2024 $417K $413K $70K 81.1% 3
2023 $529K $583K $66K 87.1% 3
2022 $391K $298K $120K 94.6% 3
2021 $340K $169K N/A — 1
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Organization Details
EIN
38-2581056
State
MI
City
SAULT S MARIE
ZIP
49783-1959
Classification
C300
Category
Environment
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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