CEnvironmentEIN: 521437006· Ruling Year: 1986

Rails To Trails Conservancy

Washington, District of Columbia

BHealth Score
64B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

How This Organization Compares

Compared to 4 peers in Environment with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.11×
Peer Median4.77×
💰
$11.7M
Total Revenue
📊
$13.0M
Total Expenses
🏦
$14.4M
Net Assets
📋
$6.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-19.3%
Year-over-year change (2022 → 2023)
Net Margin
-10.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.11
Net assets divided by total expenses
Liabilities-to-Assets
29.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$11,711,16319%$12,950,4477%$20,326,47725%
2022$14,519,4721%$12,120,75710%$16,243,9596%
2021$14,609,45039%$11,018,1501%$15,330,12320%
2020$10,479,4942%$10,904,8034%$12,735,78715%
2019$10,247,85820%$10,461,891$11,096,9563%
2018$12,845,35030%$10,439,08713%$11,416,03433%
2017$9,849,26114%$9,232,3735%$8,599,08810%
2016$8,636,4117%$8,825,83410%$7,812,7854%
2015$9,308,13116%$8,059,97211%$8,112,20723%
2014$8,010,8594%$7,292,9009%$6,603,74611%
2013$7,733,06211%$6,698,4208%$5,950,87529%
2012$6,943,06211%$6,192,3021%$4,597,22925%
2011$6,240,845$6,268,589$3,688,436

Frequently Asked Questions

What does Rails To Trails Conservancy do?

Rails To Trails Conservancy is a environment nonprofit organization based in District of Columbia. It is classified under NTEE code C500 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Rails To Trails Conservancy financially healthy?

Based on our 9-metric Financial Health Score model, Rails To Trails Conservancy has a score of 64/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Rails To Trails Conservancy generate?

Rails To Trails Conservancy reports $14.7M in annual revenue and holds $22.8M in total assets, based on IRS filings.

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