Environment
(C60)
990 on File
CALIFORNIA SEAWEED FESTIVAL
Financial strength (30%)
67/100
Reliability (20%)
40/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$91K
Total Revenue
$76K
Total Expenses
$49K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
7.69x
Liability-to-Asset
0.0%
Revenue Diversification
68.8%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 1,757 similar organizations
(United States, Environment, under $100K 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
|
100.0% | 82.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 9.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.7 mo | 34.0 mo |
P10P90
|
Bottom quarter |
|
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
|
68.8% | 92.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
16.3% | -1.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
29.8% | -1.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.8% | 15.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $91K | $76K | $49K | 100.0% | 0 |
| 2024 | $78K | $59K | $36K | 100.0% | — |
| 2023 | $108K | $92K | $17K | 96.4% | — |
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