Environment
(C60)
990 on File
REDFORD CENTER INC
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$7.1M
Total Revenue
$10.0M
Total Expenses
$7.2M
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.6%
Fundraising Efficiency
N/A
Operating Reserve
8.70x
Liability-to-Asset
4.2%
Revenue Diversification
97.9%
Executive Compensation
$240K
Compared with Peers
FY 2024
Compared with 187 similar organizations
(United States, Environment, $10M–$100M 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
|
90.6% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.1% | 10.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.3% | 3.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.7 mo | 13.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.2% | 15.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.9% | 88.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-38.4% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.9% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-41.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.1M | $10.0M | $7.2M | 90.6% | 13 |
| 2023 | $11.5M | $7.9M | $10.2M | 87.9% | 11 |
| 2022 | $4.5M | $5.3M | $6.6M | 83.7% | 12 |
| 2021 | $4.2M | $4.7M | N/A | — | 14 |
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