Circuit Trail Conservancy

Community development organization based in Dallas, TX. 2 employees. Exempt under §501(c)(3).

MissionTO ACT AS THE PRIVATE PARTNER IN PUBLIC/PRIVATE PARTNERSHIPS WITH THE CITY OF DALLAS AND RAISE PRIVATE FUNDS FOR DESIGN, CONSTRUCTION, ENHANCEMENT, OPERATION, AND MAINTENANCE OF, AND THE PROVISION OF EDUCATIONAL PROGRAMS FOR, PEDESTRIAN AND BICYCLE TRAILS AND FACILITIES IN THE

Financial snapshot · TY 2024

$4.2M
Total revenue
$6.8M
Total expenses
$7.3M
Net assets

Financial health · TY 2024

43
Financial health needs attention
Composite score out of 100 based on reserve ratio, program efficiency, and revenue diversification.
Reserve ratio
7
1.2 months of expenses
Program efficiency
100
93.1% spent on programs
Revenue diversity
0
Mix of program fees, grants & contributions

Leadership compensation

Philip Hiatt Haigh
EXECUTIVE DIRECTOR
$186,206
61th percentile vs. peers

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Circuit Trail Conservancy Executive Compensation | 990 Data | DoubleNine