Environment
(C30J)
990 on File
HENRY SEARS FOUNDATION INC
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$40K
Total Revenue
$91K
Total Expenses
$1.1M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.5%
Fundraising Efficiency
N/A
Operating Reserve
143.60x
Liability-to-Asset
0.0%
Revenue Diversification
100.6%
Compared with Peers
FY 2025
Compared with 1,583 similar organizations
(United States, Environment, under $100K 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
|
85.5% | 82.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
143.6 mo | 33.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.6% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
21.6% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-32.7% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-127.5% | 15.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $40K | $91K | $1.1M | 85.5% | — |
| 2024 | $33K | $136K | $1.1M | 91.1% | — |
| 2023 | $11K | $73K | $1.2M | 82.4% | — |
| 2022 | $23K | $106K | $1.3M | 84.1% | — |
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