Youth Development
(O54)
990 on File
TURTLES TRAIL FOUNDATION INC
Financial strength (30%)
90/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$140K
Total Revenue
$91K
Total Expenses
$277K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.4%
Fundraising Efficiency
34.1%
Operating Reserve
36.36x
Liability-to-Asset
0.0%
Revenue Diversification
62.2%
Compared with Peers
FY 2024
Compared with 3,686 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
|
76.4% | 85.6% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
34.1% | 42.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
36.4 mo | 11.3 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
|
62.2% | 99.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
44.3% | -0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.1% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
34.9% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $140K | $91K | $277K | 76.4% | — |
| 2023 | $97K | $78K | $228K | 75.9% | 0 |
| 2022 | $73K | $55K | $209K | 77.5% | 0 |
| 2021 | $80K | $23K | N/A | — | 0 |
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