Environment
(C30)
IRS Verified
DX Registered
990 on File
THE NEAL TAYLOR NATURE CENTER AT CACHUMA LAKE
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$90K
Total Revenue
$104K
Total Expenses
$165K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.1%
Fundraising Efficiency
N/A
Operating Reserve
18.99x
Liability-to-Asset
N/A
Revenue Diversification
29.1%
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
|
92.1% | 81.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.0 mo | 13.9 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
29.1% | 90.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-2.5% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.8% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.3% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $90K | $104K | $165K | 92.1% | — |
| 2024 | $92K | $87K | $180K | 100.0% | — |
| 2023 | $89K | $83K | $175K | 100.0% | — |
| 2022 | $89K | $82K | $168K | 100.0% | — |
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