Recreation & Sports
(N99)
990 on File
KEWEENAW TRAILS SERVICES INC
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$379K
Total Revenue
$462K
Total Expenses
$799K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.5%
Fundraising Efficiency
0.0%
Operating Reserve
20.77x
Liability-to-Asset
12.9%
Revenue Diversification
78.7%
Executive Compensation
$0
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
|
97.5% | 95.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.5% | 3.4% |
P10P90
|
Above 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% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.8 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.7% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-10.0% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
45.4% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-21.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $379K | $462K | $799K | 97.5% | 12 |
| 2024 | $421K | $317K | $882K | 95.2% | 16 |
| 2023 | $579K | $648K | $778K | 96.3% | 24 |
| 2022 | $893K | $555K | $847K | 98.7% | 13 |
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