Crime & Legal-Related
(I72Z)
IRS Verified
DX Registered
990 on File
HAPPY TRAILS CHILDRENS FOUNDATION
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$221K
Total Revenue
$322K
Total Expenses
$2.1M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.8%
Fundraising Efficiency
0.0%
Operating Reserve
78.29x
Liability-to-Asset
1.8%
Revenue Diversification
78.0%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 1,060 similar organizations
(United States, Crime & Legal-Related, $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
|
88.8% | 83.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.2% | 12.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 27.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
78.3 mo | 9.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.8% | 2.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.0% | 96.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-33.6% | 4.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.4% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-45.7% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $221K | $322K | $2.1M | 88.8% | 8 |
| 2024 | $333K | $355K | $2.2M | 90.0% | 8 |
| 2023 | $-7,072 | $105K | $2.2M | 81.4% | 8 |
| 2022 | $530K | $340K | N/A | — | 8 |
| 2021 | $513K | $361K | N/A | — | 8 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.