Recreation & Sports
(N12)
990 on File
ELKIN VALLEY TRAILS ASSOCIATION INC
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$85K
Total Revenue
$105K
Total Expenses
$1.4M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.7%
Fundraising Efficiency
N/A
Operating Reserve
155.57x
Liability-to-Asset
0.0%
Revenue Diversification
63.3%
Compared with Peers
FY 2025
Compared with 5,798 similar organizations
(United States, Recreation & Sports, $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
|
90.7% | 95.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.0% | 3.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
155.6 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.3% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-46.3% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.1% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-23.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $85K | $105K | $1.4M | 90.7% | 0 |
| 2024 | $159K | $99K | $1.3M | 90.0% | 0 |
| 2023 | $184K | $60K | $1.2M | 82.9% | 0 |
| 2022 | $77K | $17K | $1.0M | 36.6% | 0 |
| 2021 | $603K | $39K | N/A | — | 0 |
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