Environment
(C01)
990 on File
UPSTATE GREENWAYS AND TRAILS ALLIANCE
Financial strength (30%)
71/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$757K
Total Revenue
$2.0M
Total Expenses
$4.2M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.5%
Fundraising Efficiency
N/A
Operating Reserve
24.97x
Liability-to-Asset
0.0%
Revenue Diversification
72.8%
Compared with Peers
FY 2024
Compared with 1,442 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
|
93.5% | 82.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.0% | 12.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 3.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.0 mo | 13.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 8.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.8% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-85.9% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
389.8% | 13.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-163.8% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $757K | $2.0M | $4.2M | 93.5% | 2 |
| 2023 | $5.4M | $408K | $5.4M | 88.4% | 3 |
| 2022 | $584K | $169K | $436K | 69.5% | 2 |
| 2021 | $143K | $63K | N/A | — | 1 |
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