Public & Societal Benefit
(W40)
IRS Verified
DX Registered
990 on File
YAVAPAI REGIONAL TRANSIT INC
Financial strength (30%)
74/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$382K
Total Revenue
$530K
Total Expenses
$192K
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.3%
Fundraising Efficiency
N/A
Operating Reserve
4.36x
Liability-to-Asset
10.6%
Revenue Diversification
99.7%
Executive Compensation
$58K
Compared with Peers
FY 2025
Compared with 852 similar organizations
(United States, Public & Societal Benefit, $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
|
79.3% | 86.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.6% | 10.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.4 mo | 8.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.6% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 96.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-23.4% | 6.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.6% | 10.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-38.9% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $382K | $530K | $192K | 79.3% | 18 |
| 2024 | $498K | $493K | $341K | 79.8% | 18 |
| 2023 | $455K | $465K | $331K | 82.2% | 18 |
| 2022 | $406K | $428K | $337K | 85.2% | 18 |
| 2021 | $396K | $420K | N/A | — | 20 |
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