Public & Societal Benefit
(W40)
990 on File
FAIRBANKS AREA SURFACE TRANSPORTATION PLANNING
Financial strength (30%)
73/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$878K
Total Revenue
$897K
Total Expenses
$1.0M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
60.9%
Fundraising Efficiency
N/A
Operating Reserve
13.55x
Liability-to-Asset
10.3%
Revenue Diversification
100.0%
Executive Compensation
$137K
Compared with Peers
FY 2025
Compared with 731 similar organizations
(United States, Public & Societal Benefit, $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
|
60.9% | 87.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
39.1% | 9.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.6 mo | 9.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.3% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.5% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
-2.2% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $878K | $897K | $1.0M | 60.9% | 5 |
| 2023 | $773K | $710K | $927K | 58.4% | 4 |
| 2022 | $531K | $535K | $863K | 63.2% | 3 |
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