Recreation & Sports
(N60)
IRS Verified
DX Registered
990 on File
CHUCKANUT BAY ATHLETIC ASSOCIATION
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
87/100
Impact (25%)
65/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to develop youth and adults through the sport of rugby across all ages and levels, providing opportunities for personal growth, recreation and competition throughout northwest Washington.
Financial Overview — FY 2025
$224K
Total Revenue
$197K
Total Expenses
$985K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
0.0%
Operating Reserve
60.11x
Liability-to-Asset
0.0%
Revenue Diversification
57.6%
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
|
100.0% | 95.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 3.4% |
P10P90
|
Top 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
|
60.1 mo | 6.3 mo |
P10P90
|
Top quarter |
|
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
|
57.6% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
29.6% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.8% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.2% | 2.8% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| improved health, access to activities | 150 | $200.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $224K | $197K | $985K | 100.0% | 0 |
| 2024 | $173K | $198K | $958K | 100.0% | 0 |
| 2023 | $291K | $211K | $983K | 100.0% | 0 |
| 2022 | $139K | $107K | $905K | 100.0% | 0 |
| 2021 | $172K | $62K | N/A | — | 0 |
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