Environment
(C50)
IRS Verified
DX Registered
990 on File
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Financial strength (30%)
68/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$365K
Total Revenue
$387K
Total Expenses
$48K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.8%
Fundraising Efficiency
N/A
Operating Reserve
1.50x
Liability-to-Asset
-2.1%
Revenue Diversification
93.8%
Executive Compensation
$90K
Compared with Peers
FY 2025
Compared with 1,592 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
|
89.8% | 81.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.2% | 13.2% |
P10P90
|
Above 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
|
1.5 mo | 13.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
-2.1% | 0.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.8% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-6.7% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.0% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.9% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $365K | $387K | $48K | 89.8% | 6 |
| 2024 | $392K | $372K | $70K | 83.7% | 6 |
| 2023 | $286K | $215K | $61K | 81.3% | 7 |
| 2022 | $128K | $69K | $-8,782 | 100.0% | — |
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