Arts, Culture & Humanities
(A50)
990 on File
BRISTOL TRAINSTATION FOUNDATION
Financial strength (30%)
60/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$143K
Total Revenue
$374K
Total Expenses
$3.0M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.9%
Fundraising Efficiency
N/A
Operating Reserve
95.21x
Liability-to-Asset
2.1%
Revenue Diversification
68.3%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 8,038 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
95.9% | 81.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.1% | 13.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
95.2 mo | 9.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.1% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.3% | 77.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-40.5% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.9% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-160.8% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $143K | $374K | $3.0M | 95.9% | 0 |
| 2024 | $241K | $357K | $3.2M | 97.0% | 0 |
| 2023 | $218K | $369K | $3.3M | 96.3% | 0 |
| 2022 | $206K | $362K | $3.5M | 95.7% | 0 |
| 2021 | $147K | $309K | N/A | — | 0 |
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