Recreation & Sports
(N32I)
IRS Verified
DX Registered
990 on File
TAHOE RIM TRAIL ASSOCIATION
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.8M
Total Revenue
$1.3M
Total Expenses
$7.7M
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.9%
Fundraising Efficiency
N/A
Operating Reserve
71.64x
Liability-to-Asset
2.0%
Revenue Diversification
62.7%
Executive Compensation
$101K
Compared with Peers
FY 2025
Compared with 967 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
84.9% | 87.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.5% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
71.6 mo | 7.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.0% | 11.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.7% | 90.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-26.4% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.1% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.8M | $1.3M | $7.7M | 84.9% | 16 |
| 2024 | $2.4M | $1.3M | $7.2M | 84.6% | 18 |
| 2023 | $964K | $1.0M | $6.1M | 85.8% | 17 |
| 2022 | $3.3M | $754K | $6.1M | 84.7% | 13 |
| 2021 | $2.5M | $633K | N/A | — | 8 |
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