Environment
(C34Z)
990 on File
COVE POINT NATURAL HERITAGE TRUST INC
Financial strength (30%)
99/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$473K
Total Revenue
$196K
Total Expenses
$7.0M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.6%
Fundraising Efficiency
N/A
Operating Reserve
428.17x
Liability-to-Asset
0.1%
Revenue Diversification
52.8%
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
|
77.6% | 81.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
428.2 mo | 13.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.8% | 90.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
22.9% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.0% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
58.6% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $473K | $196K | $7.0M | 77.6% | — |
| 2024 | $385K | $185K | $6.3M | 22.7% | — |
| 2023 | $326K | $224K | $5.8M | 79.0% | — |
| 2022 | $963K | $357K | $5.2M | 40.6% | — |
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