Recreation & Sports
(N32)
990 on File
ZILKER TRAIN LLC
Financial strength (30%)
32/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$8
Total Revenue
$34K
Total Expenses
$-176,541
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-62.07x
Liability-to-Asset
1800.5%
Revenue Diversification
100.0%
Compared with Peers
FY 2023
Compared with 12,280 similar organizations
(United States, Recreation & Sports, under $100K in expenses), FY 2023.
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
|
100.0% | 91.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-62.1 mo | 10.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1800.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 85.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-89.6% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-76.1% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-426500.0% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $8 | $34K | $-176,541 | 100.0% | — |
| 2022 | $77 | $142K | $-142,421 | 99.9% | — |
| 2021 | $0 | $0 | N/A | — | 1 |
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