Environment
(C30)
990 on File
FOOTHILL CONSERVANCY
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$111K
Total Revenue
$120K
Total Expenses
$16K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.8%
Fundraising Efficiency
52.2%
Operating Reserve
1.64x
Liability-to-Asset
29.4%
Revenue Diversification
75.7%
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
|
61.8% | 81.6% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
52.2% | 39.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.6 mo | 13.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.4% | 0.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.7% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
67.8% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.7% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.5% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $111K | $120K | $16K | 61.8% | — |
| 2024 | $66K | $140K | $25K | 62.1% | 2 |
| 2023 | $124K | $88K | $99K | 55.5% | 3 |
| 2022 | $131K | $134K | $63K | 58.7% | 5 |
| 2021 | $147K | $144K | N/A | — | 3 |
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