Charity Search / NORTHERN CALIFORNIA RESOURCE CENTER
Environment (C020) 990 on File

NORTHERN CALIFORNIA RESOURCE CENTER

EIN: 94-3373377 · FORT JONES, CA 96032-0342 · United States · FY 2024 Data
3 out of 5 50 / 100 Based on 2+ years of filings
Financial strength (30%) 65/100
Reliability (20%) 55/100
Effectiveness (25%) 78/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$2.2M
Total Revenue
$2.3M
Total Expenses
$-1,174,761
Net Assets
40
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 81.9%
Fundraising Efficiency N/A
Operating Reserve -6.12x
Liability-to-Asset 239.3%
Revenue Diversification 95.4%
Executive Compensation $175K
Compared with Peers
FY 2024
Compared with 1,437 similar organizations (United States, Environment, $1M–$10M 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
81.9% 82.0%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
18.1% 12.3%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 3.8%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
-6.1 mo 13.3 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
239.3% 8.5%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
95.4% 90.7%
P10P90
Below median
Revenue growth
Year over year revenue growth
-0.2% 11.6%
P10P90
Expense growth
Year over year expense growth
-0.8% 12.9%
P10P90
Surplus margin
Surplus as a share of revenue
-5.6% 4.5%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $2.2M $2.3M $-1,174,761 81.9% 40
2023 $2.2M $2.3M $-1,022,857 83.6% 38
2022 $1.7M $2.2M $-869,349 86.4% 38
2021 $2.5M $2.1M N/A — 39
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Organization Details
EIN
94-3373377
State
CA
City
FORT JONES
ZIP
96032-0342
Classification
C020
Category
Environment
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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