Charity Search / VAIL VALLEY MOUNTAIN TRAILS ALLIANC
Environment (C99) 990 on File

VAIL VALLEY MOUNTAIN TRAILS ALLIANC

EIN: 45-1539710 · AVON, CO 81620-3986 · United States · FY 2024 Data
3 out of 5 57 / 100 Based on 2+ years of filings
Financial strength (30%) 91/100
Reliability (20%) 45/100
Effectiveness (25%) 81/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2024
$1.2M
Total Revenue
$1.1M
Total Expenses
$560K
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 80.3%
Fundraising Efficiency 0.0%
Operating Reserve 6.05x
Liability-to-Asset 13.6%
Revenue Diversification 93.8%
Executive Compensation $96K
Compared with Peers
FY 2024
Compared with 1,437 similar organizations (United States, Environment, $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
80.3% 82.0%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
19.7% 12.3%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 3.8%
P10P90
Top quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
0.0% 334.8%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
6.1 mo 13.3 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
13.6% 8.5%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
93.8% 90.7%
P10P90
Below median
Revenue growth
Year over year revenue growth
-0.1% 11.6%
P10P90
Expense growth
Year over year expense growth
-8.4% 12.9%
P10P90
Surplus margin
Surplus as a share of revenue
10.5% 4.5%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $1.2M $1.1M $560K 80.3% 16
2023 $1.2M $1.2M $429K 80.1% 14
2022 $1.0M $888K $400K 84.7% 12
2021 $508K $373K N/A — 8
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Organization Details
EIN
45-1539710
State
CO
City
AVON
ZIP
81620-3986
Classification
C99
Category
Environment
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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