Environment
(C11)
990 on File
WALNUT COUNCIL FOUNDATION INC
Financial strength (30%)
62/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$14K
Total Revenue
$10K
Total Expenses
$150K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.5%
Fundraising Efficiency
N/A
Operating Reserve
179.96x
Liability-to-Asset
0.0%
Revenue Diversification
69.0%
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
|
96.5% | 82.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
180.0 mo | 34.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.0% | 92.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-11.1% | -1.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
38.5% | -1.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.2% | 15.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $14K | $10K | $150K | 96.5% | — |
| 2024 | $16K | $7K | $142K | 94.5% | — |
| 2023 | $14K | $869 | $125K | — | — |
| 2022 | $12K | $3K | $123K | 16.9% | — |
| 2021 | $11K | $9K | $118K | — | — |
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