Environment
(C27)
990 on File
POCONO NORTHEAST RESOURCE CONSERVATION & DEVELOPMENT COUNCIL
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$776K
Total Revenue
$789K
Total Expenses
$12K
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.1%
Fundraising Efficiency
N/A
Operating Reserve
0.18x
Liability-to-Asset
84.3%
Revenue Diversification
99.5%
Executive Compensation
$18K
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
|
90.1% | 81.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.0% | 13.3% |
P10P90
|
Above median |
|
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
|
0.2 mo | 13.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
84.3% | 0.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 90.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
3.6% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.9% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.7% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $776K | $789K | $12K | 90.1% | 23 |
| 2024 | $749K | $782K | $25K | 90.3% | 16 |
| 2023 | $760K | $721K | $59K | 90.5% | 16 |
| 2022 | $671K | $673K | $20K | 89.2% | 15 |
| 2021 | $658K | $614K | N/A | — | 15 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.