Environment
(C42)
990 on File
HARDY PLANT SOCIETY OF OREGON
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$435K
Total Revenue
$438K
Total Expenses
$309K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.3%
Fundraising Efficiency
2.8%
Operating Reserve
8.48x
Liability-to-Asset
17.3%
Revenue Diversification
80.2%
Executive Compensation
$69K
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
|
59.3% | 81.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
36.2% | 13.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.5% | 0.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2.8% | 39.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.5 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.3% | 0.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.2% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
73.6% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
88.0% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.8% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $435K | $438K | $309K | 59.3% | 2 |
| 2024 | $250K | $233K | $362K | 58.9% | 4 |
| 2023 | $261K | $263K | $344K | 44.3% | 3 |
| 2022 | $936K | $910K | $350K | 85.6% | 3 |
| 2021 | $227K | $236K | N/A | — | 3 |
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