Recreation & Sports
(N01)
990 on File
ALPINE TRAILS AND PATHWAYS
Financial strength (30%)
50/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$71K
Total Revenue
$130K
Total Expenses
$71K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.7%
Fundraising Efficiency
59.6%
Operating Reserve
6.53x
Liability-to-Asset
N/A
Revenue Diversification
91.3%
Compared with Peers
FY 2022
Compared with 9,245 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2022.
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
|
100.7% | 94.3% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
59.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.5 mo | 6.9 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.3% | 90.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-61.0% | 18.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-83.3% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $71K | $130K | $71K | 100.7% | — |
| 2021 | $181K | $0 | N/A | — | 1 |
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