Environment
(C50)
990 on File
RIVER REGION TRAILS INC
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$110K
Total Revenue
$94K
Total Expenses
$139K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
2.1%
Operating Reserve
17.75x
Liability-to-Asset
9.7%
Revenue Diversification
75.9%
Compared with Peers
FY 2024
Compared with 2,616 similar organizations
(United States, Environment, 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
|
100.0% | 81.5% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2.1% | 32.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.8 mo | 36.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.9% | 95.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
103.3% | 2.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-49.9% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.6% | 17.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $110K | $94K | $139K | 100.0% | — |
| 2023 | $54K | $188K | $135K | 0.0% | — |
| 2022 | $306K | $303K | $269K | 100.0% | 1 |
| 2021 | $500K | $249K | N/A | — | 2 |
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