Recreation & Sports
(N67)
IRS Verified
DX Registered
990 on File
EMMAUS AQUATIC CLUB
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.3M
Total Revenue
$2.3M
Total Expenses
$318K
Net Assets
136
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.5%
Fundraising Efficiency
N/A
Operating Reserve
1.70x
Liability-to-Asset
63.1%
Revenue Diversification
94.1%
Executive Compensation
$84K
Compared with Peers
FY 2025
Compared with 967 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
89.5% | 87.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.2% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.7 mo | 7.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
63.1% | 11.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.1% | 90.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
452.3% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
438.1% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.3M | $2.3M | $318K | 89.5% | 136 |
| 2024 | $415K | $419K | $338K | 89.5% | 0 |
| 2023 | $1.9M | $2.0M | $338K | 88.0% | 126 |
| 2022 | $1.6M | $1.5M | $369K | 85.7% | 110 |
| 2021 | $945K | $819K | N/A | — | 76 |
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