Environment
(C34)
990 on File
KEWEENAW COMMUNITY FOREST COMPANY
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$752K
Total Revenue
$249K
Total Expenses
$13.2M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.9%
Fundraising Efficiency
N/A
Operating Reserve
635.99x
Liability-to-Asset
0.2%
Revenue Diversification
56.0%
Compared with Peers
FY 2024
Compared with 2,847 similar organizations
(United States, Environment, $100K–$1M in expenses), FY 2024.
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
|
88.9% | 82.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.1% | 13.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
636.0 mo | 13.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 1.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.0% | 91.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
95.3% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.3% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
66.9% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $752K | $249K | $13.2M | 88.9% | 2 |
| 2023 | $385K | $207K | $12.7M | 84.7% | 3 |
| 2022 | $334K | $512K | $12.6M | 96.4% | 0 |
| 2021 | $332K | $251K | N/A | — | 0 |
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