Environment
(C34)
IRS Verified
DX Registered
990 on File
LAND TRUST OF THE TREASURE VALLEY
Financial strength (30%)
40/100
Reliability (20%)
55/100
Effectiveness (25%)
63/100
Impact (25%)
85/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The Land Trust of the Treasure Valley is an apolitical non-profit land conservation organization that services the landscapes of southwest Idaho, eastern Oregon, and northern Nevada. The organization works with willing landowners on a voluntary basis to preserve their agricultural land and open spaces for the benefit of Idaho's heritage and its communities now and into the future.
Financial Overview — FY 2024
$309K
Total Revenue
$299K
Total Expenses
N/A
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
72.6%
Operating Reserve
N/A
Liability-to-Asset
1.2%
Revenue Diversification
N/A
Executive Compensation
$92K
Compared with Peers
FY 2023
Compared with 3,996 similar organizations
(United States, Environment, $100K–$1M 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
|
43.9% | 82.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.8% | 13.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
31.3% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
203.2% | 50.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
50.8 mo | 13.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.0% | 1.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.2% | 92.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-55.9% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-38.2% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-25.1% | 4.0% |
P10P90
|
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Greater awareness for the value of conserving agricultural land and open spaces | 500 | $1.00 | — | Lifetime |
| Improved engagement with organization mission and improved awareness for value of land conservation | 240 | $1.00 | — | Per Year |
| Greater awareness for the value of conserving agricultural land and open spaces | 5,000 | $1.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $309K | $299K | N/A | — | 2 |
| 2023 | $263K | $329K | $1.4M | 43.9% | 8 |
| 2022 | $596K | $532K | $1.4M | 39.5% | 6 |
| 2021 | $657K | $353K | N/A | — | 7 |
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