Youth Development
(O50)
990 on File
CHEROKEE TRAIL & CAMPSITES INC
Financial strength (30%)
80/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$80K
Total Revenue
$62K
Total Expenses
$380K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.3%
Fundraising Efficiency
55.2%
Operating Reserve
73.27x
Liability-to-Asset
N/A
Revenue Diversification
3.8%
Compared with Peers
FY 2024
Compared with 3,698 similar organizations
(United States, Youth Development, 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
|
89.3% | 85.6% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
55.2% | 42.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
73.3 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
3.8% | 99.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
2.0% | -0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.8% | -0.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.6% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $80K | $62K | $380K | 89.3% | — |
| 2023 | $79K | $65K | $362K | 91.6% | — |
| 2022 | $35K | $30K | $345K | 100.0% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.