Environment
(C60)
IRS Verified
DX Registered
990 on File
TEACHING RESPONSIBLE EARTH EDUCATION
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to educate children and adults about the life science that governs our planet, to inspire appreciation of the natural world, and to motivate them to protect it.
Financial Overview — FY 2025
$460K
Total Revenue
$593K
Total Expenses
$107K
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.7%
Fundraising Efficiency
442.1%
Operating Reserve
2.16x
Liability-to-Asset
12.0%
Revenue Diversification
57.9%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 1,319 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
|
81.7% | 81.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.9% | 13.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.4% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
442.1% | 38.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.2 mo | 13.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.0% | 0.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.9% | 90.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-23.6% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.6% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-28.8% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $460K | $593K | $107K | 81.7% | 15 |
| 2024 | $603K | $596K | $269K | 87.4% | 24 |
| 2023 | $436K | $430K | $419K | 84.7% | 14 |
| 2022 | $267K | $195K | N/A | — | 9 |
| 2021 | $291K | $188K | N/A | — | 5 |
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