Crime & Legal-Related
(I20Z)
990 on File
SHASTA WILDLIFE CONSERVATION FOUNDATION
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$54K
Total Revenue
$64K
Total Expenses
$765K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.8%
Fundraising Efficiency
N/A
Operating Reserve
143.39x
Liability-to-Asset
0.3%
Revenue Diversification
84.5%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 677 similar organizations
(United States, Crime & Legal-Related, under $100K 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
|
82.8% | 83.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
143.4 mo | 20.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.5% | 97.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-73.4% | -0.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
352.4% | -0.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.8% | 11.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $54K | $64K | $765K | 82.8% | — |
| 2024 | $204K | $14K | $775K | 0.0% | — |
| 2023 | $93K | $49K | $564K | 93.2% | — |
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