Recreation & Sports
(N320)
IRS Verified
DX Registered
990 on File
CELESTINE PARK INC
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$94K
Total Revenue
$126K
Total Expenses
$389K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
109.6%
Fundraising Efficiency
100.0%
Operating Reserve
37.17x
Liability-to-Asset
0.0%
Revenue Diversification
59.8%
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
|
109.6% | 95.2% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
100.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
37.2 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
|
59.8% | 89.4% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
-34.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $94K | $126K | $389K | 109.6% | — |
| 2023 | $62K | $63K | $314K | 435.9% | — |
| 2022 | $120K | $162K | $289K | 139.7% | — |
| 2021 | $197K | $21K | N/A | — | 1 |
| 2020 | $28K | $21K | N/A | — | 1 |
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