Environment
(C35)
990 on File
ENERGY RIGHT
Financial strength (30%)
83/100
Reliability (20%)
40/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$606K
Total Revenue
$570K
Total Expenses
$483K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.4%
Fundraising Efficiency
N/A
Operating Reserve
10.17x
Liability-to-Asset
45.8%
Revenue Diversification
97.8%
Executive Compensation
$234K
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
|
80.4% | 82.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.8% | 13.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.8% | 0.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.2 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
45.8% | 1.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.8% | 91.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.5% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.9% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.9% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $606K | $570K | $483K | 80.4% | 8 |
| 2023 | $564K | $442K | $447K | 85.6% | 4 |
| 2022 | $450K | $124K | $326K | 95.9% | 0 |
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