Recreation & Sports
(N20Z)
IRS Verified
DX Registered
990 on File
INDIAN TRAILS CAMP INC
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
IKUS has been expanding the options available to individuals with disabilities and their families for over seventy years. Indian Trails offers recreational experiences for both children and adults, with both physical and developmental disabilities. Providing a comprehensive suite of services and a person-centered approach, IKUS is committed to providing another best day for individuals with disabilities by giving them a wide range of experiences.
Financial Overview — FY 2025
$2.1M
Total Revenue
$2.5M
Total Expenses
$7.0M
Net Assets
129
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.3%
Fundraising Efficiency
1227.7%
Operating Reserve
33.39x
Liability-to-Asset
1.4%
Revenue Diversification
81.7%
Executive Compensation
$197K
Compared with Peers
FY 2025
Compared with 1,121 similar organizations
(United States, Recreation & Sports, $1M–$10M in expenses), FY 2025.
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
|
73.3% | 86.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.8% | 10.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1227.7% | 21.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.4 mo | 7.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.4% | 10.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.7% | 89.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-9.1% | 8.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.0% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.1% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.1M | $2.5M | $7.0M | 73.3% | 129 |
| 2024 | $2.3M | $2.4M | $7.2M | 74.8% | 116 |
| 2023 | $2.2M | $2.3M | $7.0M | 75.4% | 125 |
| 2022 | $1.8M | $2.1M | $6.8M | 75.3% | 139 |
| 2021 | $2.1M | $2.1M | N/A | — | 169 |
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