Animal-Related
(D34Z)
990 on File
ALLEGHENY VALLEY TRAILS ASSOCIATION
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$204K
Total Revenue
$96K
Total Expenses
$2.5M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.1%
Fundraising Efficiency
0.0%
Operating Reserve
317.45x
Liability-to-Asset
0.0%
Revenue Diversification
87.6%
Compared with Peers
FY 2025
Compared with 2,520 similar organizations
(United States, Animal-Related, 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
|
83.1% | 90.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.9% | 5.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 21.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
317.5 mo | 9.6 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
|
87.6% | 99.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-50.9% | -0.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.1% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
53.1% | 5.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $204K | $96K | $2.5M | 83.1% | 0 |
| 2024 | $416K | $87K | $2.4M | 75.8% | 0 |
| 2023 | $270K | $79K | $2.1M | 88.8% | 0 |
| 2022 | $120K | $90K | $1.9M | 92.1% | 0 |
| 2021 | $56K | $152K | N/A | — | 0 |
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