Recreation & Sports
(N32)
990 on File
ALASKA TRAILS
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.7M
Total Revenue
$1.4M
Total Expenses
$662K
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.2%
Fundraising Efficiency
85.3%
Operating Reserve
5.51x
Liability-to-Asset
5.1%
Revenue Diversification
97.4%
Executive Compensation
$94K
Compared with Peers
FY 2024
Compared with 1,615 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
94.2% | 87.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.1% | 9.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.7% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
85.3% | 37.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.5 mo | 8.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.1% | 11.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.4% | 89.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
33.6% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.1% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.7M | $1.4M | $662K | 94.2% | 19 |
| 2023 | $1.3M | $1.2M | $418K | 85.4% | 30 |
| 2022 | $1.0M | $890K | $399K | 86.3% | 25 |
| 2021 | $748K | $614K | N/A | — | 19 |
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