Community Improvement
(S20)
990 on File
TRINITY PARK CONSERVANCY
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$53.7M
Total Revenue
$5.7M
Total Expenses
$92.7M
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.1%
Fundraising Efficiency
N/A
Operating Reserve
194.94x
Liability-to-Asset
22.1%
Revenue Diversification
99.5%
Executive Compensation
$2.0M
Compared with Peers
FY 2025
Compared with 703 similar organizations
(United States, Community Improvement, $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
|
67.1% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.4% | 11.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
17.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
194.9 mo | 10.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.1% | 20.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 89.8% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
89.4% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $53.7M | $5.7M | $92.7M | 67.1% | 16 |
| 2023 | $6.0M | $10.2M | $38.3M | 90.0% | 11 |
| 2022 | $8.9M | $4.9M | $42.5M | 81.5% | 13 |
| 2021 | $12.2M | $5.1M | N/A | — | 17 |
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