Environment
(C50)
990 on File
CATONSVILLE RAILS TO TRAIL INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$89K
Total Revenue
$65K
Total Expenses
$41K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.3%
Fundraising Efficiency
55.9%
Operating Reserve
7.60x
Liability-to-Asset
0.0%
Revenue Diversification
99.4%
Compared with Peers
FY 2023
Compared with 3,689 similar organizations
(United States, Environment, under $100K in expenses), FY 2023.
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
|
81.3% | 82.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
55.9% | 37.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.6 mo | 36.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 96.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-30.6% | 0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-63.9% | 0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.2% | 16.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $89K | $65K | $41K | 81.3% | — |
| 2022 | $128K | $180K | $17K | 92.0% | — |
| 2021 | $201K | $62K | N/A | — | 1 |
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