Recreation & Sports
(N320)
IRS Verified
DX Registered
990 on File
AMERICAN DISCOVERY TRAIL SOCIETY
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
56/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$150K
Total Revenue
$181K
Total Expenses
$335K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.3%
Fundraising Efficiency
N/A
Operating Reserve
22.24x
Liability-to-Asset
1.3%
Revenue Diversification
63.8%
Executive Compensation
$96K
Compared with Peers
FY 2025
Compared with 5,798 similar organizations
(United States, Recreation & Sports, $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
|
69.3% | 95.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.6% | 3.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.2 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.3% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.8% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
50.4% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
85.7% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $150K | $181K | $335K | 69.3% | 1 |
| 2024 | $100K | $97K | $330K | 81.6% | 0 |
| 2023 | $105K | $104K | $283K | 88.1% | 0 |
| 2022 | $109K | $123K | $245K | 93.0% | 0 |
| 2021 | $108K | $88K | N/A | — | 0 |
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