Environment
(C40)
990 on File
CRAVEN COUNTY MASTER GARDENER VOLUNTEER ASSOCIATION INC
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$8K
Total Revenue
$7K
Total Expenses
$14K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.2%
Fundraising Efficiency
N/A
Operating Reserve
22.43x
Liability-to-Asset
N/A
Revenue Diversification
7.3%
Compared with Peers
FY 2024
Compared with 2,620 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
|
78.2% | 81.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.4 mo | 36.8 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
7.3% | 95.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-13.1% | 2.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.9% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.4% | 17.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $8K | $7K | $14K | 78.2% | — |
| 2023 | $9K | $7K | $13K | 71.4% | — |
| 2022 | $5K | $5K | $10K | 110.3% | — |
| 2021 | $7K | $5K | N/A | — | 1 |
| 2020 | $4K | $4K | N/A | — | 1 |
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