Recreation & Sports
(N32)
990 on File
NOQUEMANON TRAILS NETWORK COUNCIL
Financial strength (30%)
60/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.3M
Total Revenue
$941K
Total Expenses
$2.5M
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.3%
Fundraising Efficiency
N/A
Operating Reserve
32.23x
Liability-to-Asset
0.4%
Revenue Diversification
74.4%
Executive Compensation
$82K
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
|
96.3% | 94.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.7% | 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
|
32.2 mo | 6.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.4% | 89.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-14.4% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.3% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.3M | $941K | $2.5M | 96.3% | 12 |
| 2023 | $1.5M | $893K | $2.6M | 95.5% | 16 |
| 2022 | $878K | $777K | $2.0M | 95.4% | 14 |
| 2021 | $960K | $641K | N/A | — | 9 |
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