Environment
(C30Z)
IRS Verified
DX Registered
990 on File
LAKE KATHERINE NATURE CENTER AND BOTANIC GARDENS
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$424K
Total Revenue
$309K
Total Expenses
$545K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.9%
Fundraising Efficiency
622.4%
Operating Reserve
21.17x
Liability-to-Asset
5.0%
Revenue Diversification
42.7%
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
|
65.9% | 82.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.3% | 13.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.8% | 0.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
622.4% | 51.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.2 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.0% | 1.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
42.7% | 91.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-3.8% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-19.8% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.1% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $424K | $309K | $545K | 65.9% | 7 |
| 2023 | $440K | $385K | $435K | 68.0% | 1 |
| 2022 | $414K | $331K | $380K | 70.7% | 38 |
| 2021 | $456K | $308K | N/A | — | 34 |
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