Environment
(C34)
IRS Verified
DX Registered
990 on File
WHITE TANK MOUNTAINS CONSERVANCY
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
90/100
Impact (25%)
80/100
CharityAI™ Score
Not yet evaluated
Mission Statement
To inspire all to conserve and enjoy the natural and cultural resources of the White Tank Mountains, promoting sustainable development, economic opportunities and quality of life while conserving an important regional wildlife corridor.
Financial Overview — FY 2025
$313K
Total Revenue
$224K
Total Expenses
$220K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
11.80x
Liability-to-Asset
0.0%
Revenue Diversification
73.2%
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
|
100.0% | 81.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 13.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.8 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.2% | 90.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
69.2% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
74.9% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.4% | 6.7% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| a broader and educated community that will advance conservation planning in the White Tank Mountains | 700,000 | $0.01 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $313K | $224K | $220K | 100.0% | 0 |
| 2024 | $185K | $128K | N/A | — | 3 |
| 2023 | $67K | $138K | $75K | — | — |
| 2022 | $197K | $102K | $146K | 61.4% | — |
| 2021 | $67K | $95K | N/A | — | 1 |
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