Charity Search / BAY COUNTY CONSERVANCY INC
Environment (C34) 990 on File

BAY COUNTY CONSERVANCY INC

EIN: 59-3511295 · PANAMA CITY, FL 32402-1122 · United States · FY 2024 Data
3 out of 5 52 / 100 Based on 2+ years of filings
Financial strength (30%) 72/100
Reliability (20%) 55/100
Effectiveness (25%) 78/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$330K
Total Revenue
$39K
Total Expenses
$2.3M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 100.0%
Fundraising Efficiency N/A
Operating Reserve 718.04x
Liability-to-Asset 0.0%
Revenue Diversification 93.1%
Executive Compensation $21K
Compared with Peers
FY 2024
Compared with 2,616 similar organizations (United States, Environment, under $100K 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
100.0% 81.5%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
0.0% 13.1%
P10P90
Top quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
718.0 mo 36.7 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
93.1% 95.1%
P10P90
Above median
Revenue growth
Year over year revenue growth
12.6% 2.5%
P10P90
Expense growth
Year over year expense growth
16.4% -0.2%
P10P90
Surplus margin
Surplus as a share of revenue
88.3% 17.9%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $330K $39K $2.3M 100.0% 1
2023 $293K $33K $2.0M 100.0% 1
2022 $51K $28K $1.8M 100.0% 1
2021 $176K $30K N/A — 1
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Organization Details
EIN
59-3511295
State
FL
City
PANAMA CITY
ZIP
32402-1122
Classification
C34
Category
Environment
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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