Environment
(C30Z)
990 on File
NATIONAL HISTORIC TRAILS CENTER FOUNDATION INC
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$67K
Total Revenue
$119K
Total Expenses
$6.2M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
43.5%
Fundraising Efficiency
N/A
Operating Reserve
629.54x
Liability-to-Asset
0.0%
Revenue Diversification
68.2%
Executive Compensation
$40K
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
|
43.5% | 81.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
47.1% | 13.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.3% | 0.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
629.5 mo | 13.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.2% | 90.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-1.6% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.7% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-76.6% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $67K | $119K | $6.2M | 43.5% | 1 |
| 2024 | $68K | $136K | $6.2M | 50.8% | 1 |
| 2023 | $68K | $135K | $6.2M | 55.1% | 1 |
| 2022 | $54K | $157K | $6.3M | 56.6% | 1 |
| 2021 | $134K | $146K | N/A | — | 1 |
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