Environment
(C36)
990 on File
IDYLLWILD FOREST HEALTH PROJECT
Financial strength (30%)
89/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$54K
Total Revenue
$48K
Total Expenses
$21K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.4%
Fundraising Efficiency
N/A
Operating Reserve
5.41x
Liability-to-Asset
1.0%
Revenue Diversification
52.6%
Compared with Peers
FY 2025
Compared with 1,757 similar organizations
(United States, Environment, 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
|
90.4% | 82.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.4 mo | 34.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.6% | 92.7% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
11.9% | 15.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $54K | $48K | $21K | 90.4% | — |
| 2023 | $33K | $72K | $24K | 84.4% | — |
| 2022 | $53K | $69K | $62K | 80.9% | — |
| 2021 | $226K | $72K | N/A | — | 1 |
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