Recreation & Sports
(N123)
990 on File
JOHNSON COUNTY TRAIL FOUNDATION
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
11/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1K
Total Revenue
$393
Total Expenses
$30K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
N/A
Fundraising Efficiency
N/A
Operating Reserve
905.22x
Liability-to-Asset
N/A
Revenue Diversification
97.5%
Compared with Peers
FY 2024
Compared with 9,197 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) | |
|---|---|---|---|---|
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
905.2 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.5% | 85.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-4.1% | 0.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-78.5% | 0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
66.7% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1K | $393 | $30K | — | — |
| 2023 | $1K | $2K | $29K | — | — |
| 2022 | $1K | $1K | $29K | — | — |
| 2021 | $4K | $2K | N/A | — | 1 |
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