Environment
(C020)
990 on File
NORTHERN CALIFORNIA RESOURCE CENTER
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
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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