Environment
(C30)
990 on File
CALIFORNIA FINANCE CONSORTIUM
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$306K
Total Revenue
$312K
Total Expenses
$1.4M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.4%
Fundraising Efficiency
N/A
Operating Reserve
55.16x
Liability-to-Asset
0.1%
Revenue Diversification
98.0%
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
|
98.4% | 81.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.6% | 13.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
55.2 mo | 13.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.0% | 90.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
4799.0% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-56.9% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.0% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $306K | $312K | $1.4M | 98.4% | 0 |
| 2024 | $6K | $725K | $1.4M | 99.3% | 0 |
| 2023 | $7K | $19K | $2.2M | 72.8% | 0 |
| 2022 | $1.2M | $48K | N/A | — | 0 |
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