Public & Societal Benefit
(W40)
990 on File
TREASURE VALLEY TRANSIT INC
Financial strength (30%)
49/100
Reliability (20%)
55/100
Effectiveness (25%)
52/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.6M
Total Revenue
$4.6M
Total Expenses
$7.5M
Net Assets
44
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
45.6%
Fundraising Efficiency
N/A
Operating Reserve
19.81x
Liability-to-Asset
6.3%
Revenue Diversification
63.7%
Executive Compensation
$106K
Compared with Peers
FY 2025
Compared with 200 similar organizations
(United States, Public & Societal Benefit, $1M–$10M 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
|
45.6% | 83.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
54.4% | 12.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.8 mo | 10.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.3% | 12.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.7% | 93.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-28.8% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.5% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.1% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.6M | $4.6M | $7.5M | 45.6% | 44 |
| 2024 | $6.5M | $4.4M | $7.5M | 67.8% | 41 |
| 2023 | $4.8M | $3.9M | $5.4M | 67.5% | 41 |
| 2022 | $4.6M | $3.7M | $4.6M | 69.4% | 34 |
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