Environment
(C30)
990 on File
CASCABEL CONSERVATION ASSOCIATION INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$71K
Total Revenue
$59K
Total Expenses
$467K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.7%
Fundraising Efficiency
N/A
Operating Reserve
94.57x
Liability-to-Asset
0.0%
Revenue Diversification
88.4%
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
|
82.7% | 81.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
94.6 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
|
88.4% | 95.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.3% | 2.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.7% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.9% | 17.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $71K | $59K | $467K | 82.7% | — |
| 2023 | $66K | $46K | $455K | 81.3% | — |
| 2022 | $40K | $45K | $435K | 80.5% | — |
| 2021 | $64K | $27K | N/A | — | 1 |
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