Environment
(C30)
990 on File
HENRYS FORK WILDLIFE ALLIANCE INC
Financial strength (30%)
61/100
Reliability (20%)
45/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$77K
Total Revenue
$85K
Total Expenses
$74K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.3%
Fundraising Efficiency
N/A
Operating Reserve
10.40x
Liability-to-Asset
N/A
Revenue Diversification
93.2%
Compared with Peers
FY 2024
Compared with 2,620 similar organizations
(United States, Environment, under $100K in expenses), FY 2024.
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
|
63.3% | 81.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.4 mo | 36.8 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.2% | 95.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-11.9% | 2.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.8% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.6% | 17.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $77K | $85K | $74K | 63.3% | — |
| 2023 | $88K | $78K | $82K | 57.3% | — |
| 2022 | $49K | $57K | $73K | 69.4% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.