Charity Search / CHAMPLAIN AREA TRAILS INC
Recreation & Sports (N32) 990 on File

CHAMPLAIN AREA TRAILS INC

EIN: 26-4004845 · WESTPORT, NY 12993-1904 · United States · FY 2025 Data
3 out of 5 52 / 100 Based on 2+ years of filings
Financial strength (30%) 80/100
Reliability (20%) 50/100
Effectiveness (25%) 71/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2025
$1.7M
Total Revenue
$766K
Total Expenses
$2.5M
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 77.3%
Fundraising Efficiency 418.2%
Operating Reserve 39.78x
Liability-to-Asset 14.6%
Revenue Diversification 97.4%
Executive Compensation $77K
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
77.3% 95.2%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
6.8% 3.4%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
15.9% 0.0%
P10P90
Bottom quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
418.2% 0.0%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
39.8 mo 6.3 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
14.6% 0.0%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
97.4% 89.4%
P10P90
Below median
Revenue growth
Year over year revenue growth
108.2% 6.1%
P10P90
Expense growth
Year over year expense growth
20.4% 7.6%
P10P90
Surplus margin
Surplus as a share of revenue
54.3% 2.8%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $1.7M $766K $2.5M 77.3% 12
2024 $805K $636K $1.2M 74.6% 9
2023 $583K $539K $1.2M 74.7% 9
2022 $532K $478K $1.1M 79.0% 11
2021 $545K $413K N/A 5
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Organization Details
EIN
26-4004845
State
NY
City
WESTPORT
ZIP
12993-1904
Classification
N32
Category
Recreation & Sports
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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