Recreation & Sports
(N31)
IRS Verified
DX Registered
990 on File
SHENANDOAH VALLEY BICYCLE COALITION
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
67
CharityAI™ Score
out of 100
Mission Statement
To lead a regional movement for trails, bicycling, walking, and active transportation that makes daily movement safe, joyful, and affordable across Augusta, Rockingham, and Shenandoah counties and their cities and towns.
Financial Overview — FY 2024
$496K
Annual Budget
$234K
Total Revenue
$303K
Total Expenses
$126K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.9%
Fundraising Efficiency
15.1%
Operating Reserve
5.00x
Liability-to-Asset
0.9%
Revenue Diversification
78.2%
Executive Compensation
$57K
Compared with Peers
FY 2024
Compared with 9,592 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
84.9% | 94.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.4% | 3.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
15.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.0 mo | 6.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.2% | 89.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-22.1% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.1% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-29.4% | 2.8% |
P10P90
|
CharityAI™ Evaluation — 2025
67 / 10092
Financial
77
Reliability
87
Effectiveness
10
Impact
Financial Strength (30%)
92
Reliability & Transparency (20%)
77
Program Effectiveness (25%)
87
Impact & Outcomes (25%)
10
0 programs
3 staff
IRS Verified Form 990 on File 90% Data Complete
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $234K | $303K | $126K | 84.9% | 3 |
| 2023 | $300K | $306K | $195K | 79.9% | 1 |
| 2022 | $223K | $228K | $201K | 79.4% | 1 |
| 2021 | $238K | $212K | N/A | — | 0 |
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