Environment
(C30Z)
IRS Verified
DX Registered
990 on File
RACHEL CARSON TRAILS CONSERVANCY
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Rachel Carson Trails Conservancy, Inc. is a nonprofit 501(c)(3), volunteer-based organization dedicated to the development, protection, and promotion of hiking, biking, and walking trails throughout western Pennsylvania. The goals of the Rachel Carson Trails Conservancy include raising awareness of the benefits of community trails, getting more people interested in physical activities, getting more people to experience the beauty of our region and the natural world, and helping people see our region as active and vibrant. Join us in our efforts and help make a difference!
Financial Overview — FY 2025
$279K
Total Revenue
$193K
Total Expenses
$1.4M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.1%
Fundraising Efficiency
124.9%
Operating Reserve
86.28x
Liability-to-Asset
0.0%
Revenue Diversification
63.5%
Compared with Peers
FY 2025
Compared with 1,319 similar organizations
(United States, Environment, $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
|
94.1% | 81.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.6% | 13.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
124.9% | 38.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
86.3 mo | 13.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.5% | 90.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-24.4% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
64.4% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.8% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $279K | $193K | $1.4M | 94.1% | 0 |
| 2024 | $369K | $117K | $1.3M | 92.0% | 0 |
| 2023 | $231K | $138K | $1.0M | 93.8% | 0 |
| 2022 | $319K | $160K | $957K | 95.4% | 0 |
| 2021 | $235K | $112K | N/A | — | 0 |
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