Recreation & Sports
(N30)
990 on File
FRIENDS OF HOLLISTON TRAILS
Financial strength (30%)
56/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$16K
Total Revenue
$12K
Total Expenses
$38K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
54.6%
Fundraising Efficiency
87.7%
Operating Reserve
39.62x
Liability-to-Asset
N/A
Revenue Diversification
93.3%
Compared with Peers
FY 2024
Compared with 9,197 similar organizations
(United States, Recreation & Sports, 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
|
54.6% | 92.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
87.7% | 39.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
39.6 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.3% | 85.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-3.6% | 0.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-85.8% | 0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.6% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $16K | $12K | $38K | 54.6% | — |
| 2023 | $16K | $82K | $34K | 97.1% | — |
| 2022 | $19K | $15K | $100K | 90.1% | — |
| 2021 | $27K | $10K | N/A | — | 1 |
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