Recreation & Sports
(N32)
990 on File
HANCOCK TRAILS CLUB
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$90K
Total Revenue
$85K
Total Expenses
$261K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
57.8%
Fundraising Efficiency
63.6%
Operating Reserve
36.70x
Liability-to-Asset
0.0%
Revenue Diversification
80.2%
Compared with Peers
FY 2023
Compared with 12,280 similar organizations
(United States, Recreation & Sports, under $100K in expenses), FY 2023.
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
|
57.8% | 91.8% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
63.6% | 39.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
36.7 mo | 10.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.2% | 85.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
14.1% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
222.1% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.2% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $90K | $85K | $261K | 57.8% | — |
| 2022 | $79K | $26K | $203K | 59.4% | — |
| 2021 | $86K | $16K | N/A | — | 1 |
| 2020 | $100K | $83K | N/A | — | 1 |
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