Recreation & Sports
(N20Z)
990 on File
FRANCONIA MENNONITE CAMP ASSOCIATION INC
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$11.4M
Total Revenue
$10.3M
Total Expenses
$24.1M
Net Assets
279
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.0%
Fundraising Efficiency
744.4%
Operating Reserve
28.18x
Liability-to-Asset
17.2%
Revenue Diversification
79.0%
Executive Compensation
$158K
Compared with Peers
FY 2024
Compared with 121 similar organizations
(United States, Recreation & Sports, $10M–$100M in expenses), FY 2024.
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
|
90.0% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.9% | 9.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 0.6% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
744.4% | 339.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.2 mo | 12.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.2% | 18.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.0% | 84.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-1.6% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.0% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.8% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $11.4M | $10.3M | $24.1M | 90.0% | 279 |
| 2023 | $11.6M | $9.4M | $23.0M | 88.3% | 293 |
| 2022 | $9.2M | $7.9M | $20.8M | 89.1% | 262 |
| 2021 | $7.8M | $5.9M | N/A | — | 212 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.