TONTO RECREATION ALLIANCE INC
Mission Statement
The Tonto Recreation Alliance (TRAL) is an Arizona non-profit 501(c)3 volunteer group dedicated to keeping trails and roads in the Tonto National Forest open for OHV recreation. We promote responsible OHV recreation, engage in volunteer trail work, foster cooperation among various user groups, and provide public education on OHV issues. Our diverse membership includes all types of OHV users, including four-wheel drive enthusiasts, ATV riders, UTV/Side-by-side drivers, dirt bike riders, and trials bike enthusiasts. All are welcome to join our mission of preserving and enhancing the OHV experience. Our dedicated volunteers invest their time in a wide variety of OHV-related projects to ensure that our trails remain open and that users have a fantastic recreational experience. We rely on the generous donations of our supporters to continue this important work and ensure that future generations can enjoy the privilege of OHV recreation.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
82.6% | 93.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.6% | 4.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.0 mo | 29.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
42.6% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 87.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-20.8% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.9% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-19.2% | 7.7% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| improved and rehabbed environment for local community and visitors | 2,000 | $10.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $246K | $294K | $24K | 82.6% | 5 |
| 2023 | $311K | $265K | $71K | 80.3% | 6 |
| 2022 | $240K | $239K | $25K | 81.3% | 6 |
| 2021 | $217K | $213K | N/A | — | 3 |
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