Recreation & Sports
(N30)
990 on File
WASHINGTON COUNTY STAR TRAIL ASSOC
Financial strength (30%)
94/100
Reliability (20%)
40/100
Effectiveness (25%)
64/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$115K
Total Revenue
$65K
Total Expenses
$251K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.6%
Fundraising Efficiency
N/A
Operating Reserve
46.53x
Liability-to-Asset
1.9%
Revenue Diversification
52.4%
Executive Compensation
$4K
Compared with Peers
FY 2025
Compared with 5,880 similar organizations
(United States, Recreation & Sports, under $100K 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
|
71.6% | 91.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.4% | 2.9% |
P10P90
|
Bottom quarter |
|
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
|
46.5 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.4% | 83.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.4% | -0.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-33.5% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
43.5% | 7.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $115K | $65K | $251K | 71.6% | 12 |
| 2024 | $112K | $98K | $202K | 64.6% | 15 |
| 2023 | $135K | $152K | $187K | 90.8% | 11 |
| 2022 | $237K | $205K | $204K | 92.9% | 12 |
| 2021 | $86K | $62K | N/A | — | 0 |
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