Recreation & Sports
(N63)
990 on File
CHAMPLIN PARK HS DUGOUT CLUB
Financial strength (30%)
67/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$97K
Total Revenue
$100K
Total Expenses
$26K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
104.8%
Fundraising Efficiency
4.9%
Operating Reserve
3.10x
Liability-to-Asset
0.0%
Revenue Diversification
62.9%
Compared with Peers
FY 2025
Compared with 5,798 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2025.
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
|
104.8% | 95.2% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4.9% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.1 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.9% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
37.6% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
68.6% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.8% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $97K | $100K | $26K | 104.8% | — |
| 2024 | $70K | $60K | $30K | 100.0% | — |
| 2023 | $82K | $72K | $19K | 100.0% | — |
| 2022 | $77K | $77K | $10K | 100.0% | — |
| 2021 | $118K | $61K | N/A | — | 1 |
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