Environment
(C300)
990 on File
HIGH ISLAND LAKE CONSERVATION CLUB
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$23K
Total Revenue
$20K
Total Expenses
$60K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.8%
Fundraising Efficiency
45.1%
Operating Reserve
36.00x
Liability-to-Asset
N/A
Revenue Diversification
9.4%
Compared with Peers
FY 2024
Compared with 2,620 similar organizations
(United States, Environment, under $100K 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
|
93.8% | 81.3% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
45.1% | 32.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
36.0 mo | 36.8 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
9.4% | 95.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
14.4% | 2.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-28.9% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.8% | 17.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $23K | $20K | $60K | 93.8% | — |
| 2023 | $20K | $28K | $57K | 93.2% | — |
| 2022 | $75K | $56K | $65K | 97.8% | — |
| 2020 | $18K | $18K | N/A | — | 1 |
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