Recreation & Sports
(N71)
990 on File
CORNWALL UNITED SOCCER CLUB INC
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$185K
Total Revenue
$162K
Total Expenses
$137K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.2%
Fundraising Efficiency
0.0%
Operating Reserve
10.18x
Liability-to-Asset
36.3%
Revenue Diversification
99.2%
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
|
88.2% | 95.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.8% | 3.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.2 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.2% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-11.9% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-20.5% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $185K | $162K | $137K | 88.2% | 0 |
| 2024 | $210K | $204K | $102K | 86.7% | 0 |
| 2023 | $197K | $206K | $96K | 84.2% | 0 |
| 2022 | $195K | $177K | $137K | 84.6% | 0 |
| 2021 | $129K | $163K | N/A | — | 0 |
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