Environment
(C30)
990 on File
WALLOWA MOUNTAINS HELLS CANYON TRAILS ASSOCIATION
Financial strength (30%)
79/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$78K
Total Revenue
$78K
Total Expenses
$52K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.2%
Fundraising Efficiency
N/A
Operating Reserve
8.06x
Liability-to-Asset
8.5%
Revenue Diversification
96.3%
Compared with Peers
FY 2024
Compared with 2,616 similar organizations
(United States, Environment, under $100K 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
|
82.2% | 81.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.1 mo | 36.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.3% | 95.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-12.7% | 2.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.7% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.5% | 17.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $78K | $78K | $52K | 82.2% | — |
| 2023 | $90K | $80K | $52K | 94.0% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.