Environment
(C60)
990 on File
CALIFORNIA CONFERENCE OF DIRECTORS OF ENVIRONMENTAL HEALTH
Financial strength (30%)
78/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$592K
Total Revenue
$578K
Total Expenses
$127K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.9%
Fundraising Efficiency
N/A
Operating Reserve
2.63x
Liability-to-Asset
95.3%
Revenue Diversification
66.7%
Executive Compensation
$42K
Compared with Peers
FY 2024
Compared with 2,847 similar organizations
(United States, Environment, $100K–$1M 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
|
82.9% | 82.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.1% | 13.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.6 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
95.3% | 1.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.7% | 91.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
82.5% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
82.3% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.3% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $592K | $578K | $127K | 82.9% | 0 |
| 2023 | $324K | $317K | $113K | 68.9% | 0 |
| 2022 | $193K | $185K | $106K | 49.3% | 0 |
| 2021 | $363K | $198K | N/A | — | 0 |
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