Public & Societal Benefit
(W20)
990 on File
THREE EAGLE TRAIL FOUNDATION INC
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$250K
Total Revenue
$508K
Total Expenses
$714K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.7%
Fundraising Efficiency
0.0%
Operating Reserve
16.88x
Liability-to-Asset
0.0%
Revenue Diversification
76.0%
Compared with Peers
FY 2025
Compared with 731 similar organizations
(United States, Public & Societal Benefit, $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
|
96.7% | 87.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.3% | 9.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 9.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.9 mo | 9.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.0% | 96.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
197.8% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1800.4% | 10.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-103.2% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $250K | $508K | $714K | 96.7% | 0 |
| 2024 | $84K | $27K | $944K | 48.7% | 0 |
| 2023 | $79K | $41K | $868K | 60.5% | 0 |
| 2022 | $77K | $47K | $783K | 73.8% | 0 |
| 2021 | $78K | $40K | N/A | — | 0 |
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