Recreation & Sports
(N50)
IRS Verified
DX Registered
990 on File
COON RAPIDS YOUTH HOCKEY ASSOCIATION
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$660K
Total Revenue
$617K
Total Expenses
$317K
Net Assets
38
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.5%
Fundraising Efficiency
N/A
Operating Reserve
6.16x
Liability-to-Asset
1.8%
Revenue Diversification
75.1%
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
|
91.5% | 95.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.5% | 3.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.2 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.8% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.1% | 89.4% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
6.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $660K | $617K | $317K | 91.5% | 38 |
| 2023 | $459K | $453K | $232K | 96.5% | 18 |
| 2022 | $470K | $497K | $226K | 95.4% | 22 |
| 2021 | $534K | $496K | N/A | — | 23 |
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