Recreation & Sports
(N320)
990 on File
WESTON FOREST & TRAIL ASSOCIATION INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$318K
Total Revenue
$54K
Total Expenses
$15.7M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.6%
Fundraising Efficiency
N/A
Operating Reserve
3505.86x
Liability-to-Asset
0.0%
Revenue Diversification
55.3%
Compared with Peers
FY 2024
Compared with 9,148 similar organizations
(United States, Recreation & Sports, under $100K 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
|
71.6% | 92.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.4% | 3.3% |
P10P90
|
Bottom 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
|
3505.9 mo | 9.6 mo |
P10P90
|
Top 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
|
55.3% | 85.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
52.3% | 0.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-18.1% | 0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
83.1% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $318K | $54K | $15.7M | 71.6% | 0 |
| 2023 | $209K | $66K | $15.0M | 44.8% | 0 |
| 2022 | $186K | $89K | $14.4M | 85.0% | 0 |
| 2021 | $185K | $69K | $14.8M | 79.8% | 0 |
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