Employment
(J22)
990 on File
WYOMING HOSPITALITY AND TRAVEL COAL ITION EDUCATION FOUNDATION
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$27K
Total Revenue
$53K
Total Expenses
$38K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.1%
Fundraising Efficiency
88.5%
Operating Reserve
8.54x
Liability-to-Asset
0.0%
Revenue Diversification
65.9%
Compared with Peers
FY 2025
Compared with 269 similar organizations
(United States, Employment, under $100K 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
|
69.1% | 78.7% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
88.5% | 35.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.5 mo | 16.3 mo |
P10P90
|
Below median |
|
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
|
65.9% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-58.2% | -3.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-40.0% | -1.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-97.2% | 12.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $27K | $53K | $38K | 69.1% | — |
| 2024 | $64K | $89K | $64K | 62.5% | — |
| 2023 | $98K | $79K | $88K | 65.2% | — |
| 2022 | $86K | $85K | $69K | 72.5% | — |
| 2021 | $111K | $81K | N/A | — | 1 |
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