Environment
(C34)
990 on File
BAY COUNTY CONSERVANCY INC
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
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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