Community Improvement
(S20)
990 on File
TRAIL RECREATION EFFINGHAM COUNTY
Financial strength (30%)
55/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$57K
Total Revenue
$7K
Total Expenses
$296K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
40.5%
Fundraising Efficiency
N/A
Operating Reserve
504.67x
Liability-to-Asset
0.0%
Revenue Diversification
73.6%
Compared with Peers
FY 2025
Compared with 2,326 similar organizations
(United States, Community Improvement, under $100K 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
|
40.5% | 83.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
504.7 mo | 21.9 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
|
73.6% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-80.1% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-97.1% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
87.7% | 11.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $57K | $7K | $296K | 40.5% | — |
| 2024 | $288K | $243K | $245K | 95.2% | 0 |
| 2023 | $209K | $427K | $200K | 100.0% | 0 |
| 2022 | $137K | $28K | N/A | — | 1 |
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