Recreation & Sports
(N01)
990 on File
WENATCHEE VALLEY TREAD
Financial strength (30%)
66/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$578K
Total Revenue
$732K
Total Expenses
$331K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.8%
Fundraising Efficiency
N/A
Operating Reserve
5.42x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Executive Compensation
$95K
Compared with Peers
FY 2024
Compared with 9,592 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
67.8% | 94.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.3% | 3.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.4 mo | 6.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-29.0% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
29.0% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-26.6% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $578K | $732K | $331K | 67.8% | 6 |
| 2023 | $814K | $567K | $484K | 63.9% | 5 |
| 2022 | $460K | $369K | $238K | 57.0% | 4 |
| 2021 | $715K | $234K | N/A | — | 3 |
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