Environment
(C60)
990 on File
TETON VALLEY TRAILS & PATHWAYS INCORPORATED
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$557K
Total Revenue
$545K
Total Expenses
$625K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.8%
Fundraising Efficiency
N/A
Operating Reserve
13.77x
Liability-to-Asset
0.8%
Revenue Diversification
86.0%
Compared with Peers
FY 2025
Compared with 1,319 similar organizations
(United States, Environment, $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
|
66.8% | 81.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.7% | 13.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
23.5% | 0.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.8 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.0% | 90.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-26.5% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.3% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.3% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $557K | $545K | $625K | 66.8% | 6 |
| 2024 | $758K | $543K | $607K | 65.0% | 8 |
| 2023 | $505K | $473K | $385K | 68.3% | 7 |
| 2022 | $463K | $437K | $357K | 82.1% | 5 |
| 2021 | $859K | $437K | N/A | — | 6 |
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