Environment
(C35)
990 on File
350 CHICAGO NFP
Financial strength (30%)
88/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$80K
Total Revenue
$12K
Total Expenses
$118K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.7%
Fundraising Efficiency
0.0%
Operating Reserve
116.38x
Liability-to-Asset
0.0%
Revenue Diversification
84.7%
Compared with Peers
FY 2024
Compared with 2,616 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
|
90.7% | 81.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.3% | 13.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 32.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
116.4 mo | 36.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.7% | 95.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
77.3% | 2.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-55.1% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
84.8% | 17.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $80K | $12K | $118K | 90.7% | 1 |
| 2023 | $45K | $27K | $50K | 96.7% | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.