Environment
(C99)
990 on File
CLIMATE FIRST REPLACING OIL & GAS
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$555K
Total Revenue
$499K
Total Expenses
$821K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.6%
Fundraising Efficiency
N/A
Operating Reserve
19.74x
Liability-to-Asset
2.7%
Revenue Diversification
97.0%
Executive Compensation
$0
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
|
82.6% | 81.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.4% | 13.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.0% | 0.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.7 mo | 13.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.7% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.0% | 90.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-19.0% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.6% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.1% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $555K | $499K | $821K | 82.6% | 5 |
| 2024 | $685K | $407K | $765K | 77.8% | 5 |
| 2023 | $186K | $277K | $487K | 65.7% | — |
| 2022 | $327K | $167K | $578K | 70.6% | 11 |
| 2021 | $435K | $309K | N/A | — | 4 |
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