Transforms wood waste into community resources, reducing landfill emissions.
For fiscal year 2020 it reported $235K in revenue, $281K in expenses, and $-48K in net assets.Pt I
Where the money goes · FY2020
Total revenue
$235K
Pt VIII · Ln 12
Total expenses
$281K
Pt IX · Ln 25
Net assets
$-48K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$47K
Where spending went · Part IX cols B–D
97%
Program services $0.97 Management & general $0.03
Program efficiency
97%
of spending reaches programs
Operating runway
2.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
-20%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2020 · Form 990
Revenue
$235K
FY2020▲ +9%
$400K$200K$0
FY2018FY2023
Expenses
$281K
FY2020▲ +48%
$281K$141K$0
FY2018FY2023
Total assets
$113K
FY2020▲ +81%
$210K$105K$0
FY2018FY2023
Total liabilities
$161K
FY2020▲ +152%
$161K$80K$0
FY2018FY2023
Total revenue
$235K
Pt VIII · Ln 12
Total expenses
$281K
Pt IX · Ln 25
Net assets
$-48K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$47K
Total assetsPt X · Ln 16$113K
Program-expense ratioPt IX · col B97%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44
Mission & Programs · Part III
Where the work happens
1 program service account for $273K of program spending, described in the organization's own filed words · FY2020.
Thomas Hamilton’s $48K as Chief Executive Officer
is at the 29th percentile of top reported officer pay among 1981 $100K–1M environment nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 5 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Thomas Hamilton · Reported title Chief Executive Officer · Highest reported compensation $82K · Total expenses $281K
29%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $106K · Total expenses $281K
38%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
97%
—
—
Overhead ratio
3%
—
—
Fundraising cost ratio
0%
—
—
Revenue growth
9%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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