Charity Search / TRAILS AND OPEN SPACE COALITION
Civil Rights & Advocacy (R99Z) IRS Verified DX Registered 990 on File

TRAILS AND OPEN SPACE COALITION

EIN: 84-1156471 · COLORADO SPGS, CO 80904-3120 · United States · FY 2024 Data
3 out of 5 52 / 100 Based on 2+ years of filings
Financial strength (30%) 78/100
Reliability (20%) 55/100
Effectiveness (25%) 69/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$464K
Total Revenue
$448K
Total Expenses
$539K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 87.0%
Fundraising Efficiency 26589.3%
Operating Reserve 14.45x
Liability-to-Asset 0.1%
Revenue Diversification 96.6%
Executive Compensation $76K
Compared with Peers
FY 2024
Compared with 1,009 similar organizations (United States, Civil Rights & Advocacy, $100K–$1M in expenses), FY 2024.
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
87.0% 79.8%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
6.9% 13.5%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
6.1% 1.4%
P10P90
Below median
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
26589.3% 36.4%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
14.5 mo 8.0 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
0.1% 1.6%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
96.6% 98.6%
P10P90
Above median
Revenue growth
Year over year revenue growth
25.1% 8.3%
P10P90
Expense growth
Year over year expense growth
-1.5% 8.5%
P10P90
Surplus margin
Surplus as a share of revenue
3.6% 3.4%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $464K $448K $539K 87.0% 6
2023 $371K $454K $522K 86.4% 5
2022 $626K $343K $605K 78.1% 5
2021 $797K $367K N/A 5
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Organization Details
EIN
84-1156471
State
CO
City
COLORADO SPGS
ZIP
80904-3120
Classification
R99Z
Category
Civil Rights & Advocacy
Rating
3★
Coverage
A
Last Updated
Aug 2026
IRS Ruling Year
Foundation Code
15
Form 990
On File
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