Recreation & Sports
(N19)
IRS Verified
DX Registered
990 on File
NORTHWEST TRAIL ALLIANCE INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
46/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$424K
Total Revenue
$394K
Total Expenses
$411K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.5%
Fundraising Efficiency
N/A
Operating Reserve
12.50x
Liability-to-Asset
0.6%
Revenue Diversification
92.5%
Executive Compensation
$86K
Compared with Peers
FY 2025
Compared with 5,798 similar organizations
(United States, Recreation & Sports, $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
|
64.5% | 95.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.8% | 3.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.5 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.5% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.4% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
38.5% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $424K | $394K | $411K | 64.5% | 3 |
| 2024 | $394K | $285K | $380K | 58.9% | 2 |
| 2023 | $306K | $345K | $271K | 82.6% | 2 |
| 2022 | $350K | $427K | $310K | 82.2% | 2 |
| 2021 | $597K | $310K | N/A | — | 2 |
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