Arts, Culture & Humanities
(A80)
IRS Verified
DX Registered
990 on File
WOODSTOCK COMMUNITY TRUST INC
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
87/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Woodstock Community Trust provides community-centered solutions for housing and preservation of agricultural land and natural areas, while working toward a sustainable economic and environmental future for Woodstock and its citizens.
Financial Overview — FY 2024
$1.3M
Total Revenue
$1.7M
Total Expenses
$1.1M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.9%
Fundraising Efficiency
N/A
Operating Reserve
7.58x
Liability-to-Asset
1.0%
Revenue Diversification
96.2%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 3,450 similar organizations
(United States, Arts, Culture & Humanities, $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
|
96.9% | 77.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.6% | 14.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 5.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.6 mo | 16.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 10.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.2% | 74.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
0.3% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
135.5% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-28.5% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.3M | $1.7M | $1.1M | 96.9% | 2 |
| 2023 | $1.3M | $715K | $1.4M | 93.0% | 1 |
| 2022 | $676K | $255K | $847K | 81.8% | 1 |
| 2021 | $359K | $503K | N/A | — | 0 |
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