Arts, Culture & Humanities
(A80)
990 on File
OVERMOUNTAIN VICTORY TRAIL ASSOCIATION
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$176K
Total Revenue
$150K
Total Expenses
$92K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
7.34x
Liability-to-Asset
60.1%
Revenue Diversification
50.0%
Compared with Peers
FY 2025
Compared with 7,068 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
|
100.0% | 81.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.3 mo | 9.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
60.1% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.0% | 77.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
20.5% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.7% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.7% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $176K | $150K | $92K | 100.0% | — |
| 2024 | $146K | $127K | $104K | 101.6% | — |
| 2023 | $145K | $104K | $97K | 100.0% | — |
| 2022 | $153K | $132K | $70K | 100.0% | — |
| 2021 | $139K | $137K | N/A | — | 1 |
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