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Environment (C50) 990 on File

CAPITAL TREES

EIN: 47-2998043 · RICHMOND, VA 23219-3700 · United States · FY 2025 Data
3 out of 5 50 / 100 Based on 2+ years of filings
Financial strength (30%) 64/100
Reliability (20%) 50/100
Effectiveness (25%) 81/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Financial Overview — FY 2025
$583K
Total Revenue
$1.1M
Total Expenses
$386K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 82.2%
Fundraising Efficiency 361.7%
Operating Reserve 4.32x
Liability-to-Asset 1.5%
Revenue Diversification 85.3%
Executive Compensation $83K
Compared with Peers
FY 2025
Compared with 589 similar organizations (United States, Environment, $1M–$10M 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
82.2% 81.1%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
6.0% 12.0%
P10P90
Top quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
11.8% 4.5%
P10P90
Bottom quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
361.7% 297.7%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
4.3 mo 17.2 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
1.5% 6.7%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
85.3% 87.1%
P10P90
Above median
Revenue growth
Year over year revenue growth
-36.8% 14.5%
P10P90
Expense growth
Year over year expense growth
172.5% 9.6%
P10P90
Surplus margin
Surplus as a share of revenue
-84.2% 7.0%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $583K $1.1M $386K 82.2% 6
2024 $922K $394K $878K 58.6% 3
2023 $339K $337K $349K 63.8% 3
2022 $245K $299K N/A — 4
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Organization Details
EIN
47-2998043
State
VA
City
RICHMOND
ZIP
23219-3700
Classification
C50
Category
Environment
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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