Recreation & Sports
(N32)
990 on File
FRIENDS OF BERRIEN COUNTY TRAILS
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$516K
Total Revenue
$205K
Total Expenses
$898K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.6%
Fundraising Efficiency
N/A
Operating Reserve
52.47x
Liability-to-Asset
0.0%
Revenue Diversification
96.0%
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
|
78.6% | 95.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.4% | 3.4% |
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
|
52.5 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.0% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
552.0% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2441.2% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
60.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $516K | $205K | $898K | 78.6% | 0 |
| 2024 | $79K | $8K | $587K | 30.6% | 0 |
| 2023 | $52K | $6K | $515K | 18.7% | 0 |
| 2022 | $466K | $59K | $469K | 85.3% | 0 |
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