Arts, Culture & Humanities
(A82Z)
IRS Verified
DX Registered
990 on File
OHIO & ERIE CANALWAY COALITION
Financial strength (30%)
54/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Ohio & Erie Canalway Coalition promotes the conservation, interpretation and development of the natural, historical and recreational resources along the Ohio & Erie Canal. Ohio & Erie Canalway Coalition provides technical assistance and grants to develop the Towpath Trail and Connector Trails, conserve natural areas, preserve historic buildings, and present educational programs to individuals and families about Ohio & Erie Canalway National Heritage Area. Through our mission, we are stimulating community and economic development, improving the quality of life and creating a legacy for future generations.
Financial Overview — FY 2024
$12.6M
Total Revenue
$14.9M
Total Expenses
$7.1M
Net Assets
32
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.0%
Fundraising Efficiency
255.0%
Operating Reserve
5.74x
Liability-to-Asset
37.2%
Revenue Diversification
89.3%
Executive Compensation
$165K
Compared with Peers
FY 2024
Compared with 433 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M 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
|
97.0% | 79.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.8% | 13.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 5.9% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
255.0% | 812.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.7 mo | 29.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
37.2% | 12.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.3% | 67.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
15.8% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
99.8% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.9% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $12.6M | $14.9M | $7.1M | 97.0% | 32 |
| 2023 | $10.8M | $7.5M | $9.7M | 94.7% | 30 |
| 2022 | $2.6M | $2.7M | $6.1M | 86.2% | 26 |
| 2021 | $4.1M | $2.1M | N/A | — | 27 |
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