Recreation & Sports
(N70)
IRS Verified
DX Registered
990 on File
WOODSIDE VAULTERS INC
Financial strength (30%)
51/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$344K
Total Revenue
$366K
Total Expenses
$-11,012
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.8%
Fundraising Efficiency
N/A
Operating Reserve
-0.36x
Liability-to-Asset
127.9%
Revenue Diversification
90.2%
Compared with Peers
FY 2024
Compared with 9,592 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
89.8% | 94.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.1% | 3.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.4 mo | 6.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
127.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.2% | 89.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-8.5% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.4% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $344K | $366K | $-11,012 | 89.8% | 15 |
| 2023 | $376K | $354K | $11K | 91.8% | 16 |
| 2022 | $256K | $306K | $-9,596 | 81.9% | 0 |
| 2021 | $245K | $234K | $40K | 89.5% | 12 |
| 2020 | $177K | $170K | N/A | — | 0 |
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