Recreation & Sports
(N113)
IRS Verified
DX Registered
990 on File
CHANNAHON PARK FOUNDATION NFP
Financial strength (30%)
52/100
Reliability (20%)
50/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Providing opportunities for the preservation of open space and the development of recreational opportunities within the Channahon Park District. PFCP is an important asset to expanding the quality of life the area enjoys.
Financial Overview — FY 2025
$54K
Total Revenue
$47K
Total Expenses
$171K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.3%
Fundraising Efficiency
43.0%
Operating Reserve
43.79x
Liability-to-Asset
N/A
Revenue Diversification
43.2%
Compared with Peers
FY 2025
Compared with 5,880 similar organizations
(United States, Recreation & Sports, under $100K 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
|
99.3% | 91.2% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
43.0% | 39.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
43.8 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
43.2% | 83.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-17.2% | -0.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
291.5% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.1% | 7.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $54K | $47K | $171K | 99.3% | — |
| 2024 | $65K | $12K | $164K | 100.0% | — |
| 2023 | $70K | $6K | $111K | 100.0% | — |
| 2022 | $75K | $101K | $46K | 100.0% | — |
| 2021 | $85K | $145K | N/A | — | 1 |
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