Environment
(C30Z)
990 on File
STATES ORGANIZATION FOR BOATING ACCESS
Financial strength (30%)
99/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$208K
Total Revenue
$197K
Total Expenses
$174K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.5%
Fundraising Efficiency
N/A
Operating Reserve
10.60x
Liability-to-Asset
11.3%
Revenue Diversification
50.4%
Compared with Peers
FY 2023
Compared with 3,996 similar organizations
(United States, Environment, $100K–$1M in expenses), FY 2023.
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
|
83.5% | 82.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.5% | 13.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.6 mo | 13.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.3% | 1.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.4% | 92.8% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
5.3% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $208K | $197K | $174K | 83.5% | 0 |
| 2020 | $30K | $54K | N/A | — | 1 |
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