Tri-State Trails
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Connects people and places with regional trails and bikeways. For fiscal year 2024 it reported $1.5M in revenue, $887K in expenses, and $8.2M in net assets.Pt I
Summary of the Filing
Where the work happens
The Crown Capital Campaign
The CROWN Capital Campaign is a vision to build a 34-mile urban trail loop around the City of Cincinnati. Funds are in the process of being expended over the next five years to match state and federal grants to connect 24 miles of trails included in Phase I of the CROWN network.
Technical Assistance to Local Governments and Community Groups
In 2024, Tri-State Trails worked on several fee for service projects by providing professional consulting on trail and bikeway planning to local governments and community groups. The organization prepared the Mill Creek Triangle Trail Feasibility Study to connect twelve local governments in central and northern Hamilton County, Ohio; and…
Public Education and Trail Promotion Activities
In 2024, Tri-State Trails organized several events to promote the existing trails, as well as educate the public about future trail opportunities and safe trail usage behaviors. The organization organized and published a Low-Stress Bike Map for the urban core to educate beginners about safe bicycling routes and behaviors.
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Identity & Classification
Governance & Policies
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 82% | — | — |
| Overhead ratio | 14% | — | — |
| Fundraising cost ratio | 8% | — | — |
| Revenue growth | 140% | — | — |
| Investment management fee ratio | 0% | — | — |
| Accounting fee ratio | 1% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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