Environment
(C30Z)
990 on File
ALLEN BROUSSARD CONSERVANCY INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$204K
Total Revenue
$245K
Total Expenses
$5.4M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.6%
Fundraising Efficiency
N/A
Operating Reserve
262.80x
Liability-to-Asset
0.1%
Revenue Diversification
61.8%
Executive Compensation
$27K
Compared with Peers
FY 2025
Compared with 1,592 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
|
61.6% | 81.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
262.8 mo | 13.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.8% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
21.6% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.8% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.0% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $204K | $245K | $5.4M | 61.6% | — |
| 2024 | $168K | $217K | $5.4M | 55.3% | — |
| 2023 | $314K | $229K | $5.5M | 59.5% | — |
| 2022 | $320K | $279K | $5.4M | 65.8% | — |
| 2019 | $263K | $446K | N/A | — | 0 |
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