Housing & Shelter
(L40)
990 on File
RECOVERY TRAIL INC
Financial strength (30%)
82/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$538K
Total Revenue
$509K
Total Expenses
$926K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.7%
Fundraising Efficiency
N/A
Operating Reserve
21.82x
Liability-to-Asset
21.0%
Revenue Diversification
50.4%
Executive Compensation
$111K
Compared with Peers
FY 2025
Compared with 2,936 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
76.7% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.3% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.8 mo | 13.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.0% | 21.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.4% | 90.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-32.1% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.8% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.3% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $538K | $509K | $926K | 76.7% | 0 |
| 2024 | $793K | $486K | $916K | 73.7% | 0 |
| 2023 | $649K | $356K | $587K | 84.5% | 6 |
| 2022 | $237K | $264K | $294K | 86.7% | 4 |
| 2021 | $754K | $145K | N/A | — | 4 |
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