Environment
(C600)
IRS Verified
DX Registered
990 on File
LOWER RIO GRANDE VALLEY NATURE CENTER
Financial strength (30%)
51/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
65/100
CharityAI™ Score
Not yet evaluated
Mission Statement
To provide educational opportunities, and foster understanding and appreciation of the Lower Rio Grande Valley’s unique natural communities of flora and fauna. To provide education programs to at risk, low income, and special needs children and families.
Financial Overview — FY 2023
$279K
Total Revenue
$285K
Total Expenses
$93K
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
3.91x
Liability-to-Asset
52.0%
Revenue Diversification
74.1%
Compared with Peers
FY 2023
Compared with 3,996 similar organizations
(United States, Environment, $100K–$1M in expenses), FY 2023.
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
|
100.0% | 82.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 13.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.9 mo | 13.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
52.0% | 1.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.1% | 92.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-20.9% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.1% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.1% | 4.0% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Improve education and help special needs, at risk, and low income children. | 350 | $150.00 | 435 | Per Month |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $279K | $285K | $93K | 100.0% | 14 |
| 2022 | $352K | $310K | $99K | 100.0% | 12 |
| 2021 | $251K | $275K | N/A | — | 9 |
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