Environment
(C99)
990 on File
THE MID-ATLANTIC CHAPTER OF THE INTL SOCIETY OF ARBORICULTURE INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$456K
Total Revenue
$443K
Total Expenses
$178K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.7%
Fundraising Efficiency
N/A
Operating Reserve
4.82x
Liability-to-Asset
3.1%
Revenue Diversification
76.2%
Executive Compensation
$97K
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
|
65.7% | 81.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.9% | 13.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.4% | 0.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.8 mo | 13.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.1% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.2% | 90.4% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
2.8% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $456K | $443K | $178K | 65.7% | 2 |
| 2023 | $370K | $400K | $221K | 70.6% | 3 |
| 2022 | $355K | $343K | $252K | 49.9% | 0 |
| 2021 | $286K | $291K | N/A | — | 2 |
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