Recreation & Sports
(N31)
IRS Verified
DX Registered
990 on File
GENEVA HILLS GROUP INC
Financial strength (30%)
90/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$876K
Total Revenue
$664K
Total Expenses
$881K
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.2%
Fundraising Efficiency
N/A
Operating Reserve
15.93x
Liability-to-Asset
42.2%
Revenue Diversification
48.4%
Executive Compensation
$68K
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
|
72.2% | 95.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.8% | 3.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.9 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
42.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
48.4% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
26.3% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.2% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $876K | $664K | $881K | 72.2% | 24 |
| 2024 | $693K | $530K | $664K | 73.1% | 20 |
| 2023 | $618K | $474K | $501K | 72.1% | 17 |
| 2022 | $429K | $367K | $357K | 57.4% | 6 |
| 2021 | $358K | $347K | $296K | 54.0% | 3 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.