Civil Rights & Advocacy
(R99Z)
IRS Verified
DX Registered
990 on File
TRAILS AND OPEN SPACE COALITION
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$691K
Total Revenue
$377K
Total Expenses
$903K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.3%
Fundraising Efficiency
219.5%
Operating Reserve
28.78x
Liability-to-Asset
0.0%
Revenue Diversification
95.9%
Executive Compensation
$79K
Compared with Peers
FY 2025
Compared with 515 similar organizations
(United States, Civil Rights & Advocacy, $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
|
83.3% | 80.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.9% | 14.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.8% | 1.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
219.5% | 23.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.8 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.9% | 97.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
48.8% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.9% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
45.5% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $691K | $377K | $903K | 83.3% | 6 |
| 2024 | $464K | $448K | $539K | 87.0% | 6 |
| 2023 | $371K | $454K | $522K | 86.4% | 5 |
| 2022 | $626K | $343K | $605K | 78.1% | 5 |
| 2021 | $797K | $367K | N/A | — | 5 |
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