Environment
(C30)
990 on File
NORTH DAKOTA NATURAL RESOURCES CONSERVATION TRUST
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$66K
Total Revenue
$16K
Total Expenses
$757K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.3%
Fundraising Efficiency
N/A
Operating Reserve
576.43x
Liability-to-Asset
-9.7%
Revenue Diversification
66.1%
Compared with Peers
FY 2025
Compared with 1,583 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
|
72.3% | 82.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.7% | 9.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
576.4 mo | 33.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
-9.7% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.1% | 92.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.1% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-16.5% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
76.3% | 15.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $66K | $16K | $757K | 72.3% | 0 |
| 2024 | $61K | $19K | $706K | 86.0% | 0 |
| 2023 | $56K | $4K | $664K | 27.7% | 0 |
| 2022 | $16K | $3K | N/A | — | 0 |
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