Recreation & Sports
(N32)
990 on File
TRAIL RIDERS SNOWMOBILE CLUB OF LAKE COUNTY
Financial strength (30%)
59/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$82K
Total Revenue
$109K
Total Expenses
$184K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.6%
Fundraising Efficiency
N/A
Operating Reserve
20.27x
Liability-to-Asset
0.2%
Revenue Diversification
114.2%
Compared with Peers
FY 2024
Compared with 9,592 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2024.
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
|
98.6% | 94.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.4% | 3.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.3 mo | 6.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
114.2% | 89.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-80.8% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-73.1% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-33.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $82K | $109K | $184K | 98.6% | 0 |
| 2023 | $425K | $405K | $211K | 99.8% | 0 |
| 2022 | $61K | $60K | $191K | 98.7% | 0 |
| 2021 | $127K | $125K | N/A | — | 0 |
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