Recreation & Sports
(N02)
990 on File
ACTIVENVIRO
Financial strength (30%)
44/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$165K
Total Revenue
$111K
Total Expenses
$-42,442
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
55.0%
Fundraising Efficiency
N/A
Operating Reserve
-4.58x
Liability-to-Asset
1173.9%
Revenue Diversification
53.1%
Compared with Peers
FY 2025
Compared with 6,484 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
|
55.0% | 95.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-4.6 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1173.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.1% | 89.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-37.6% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-42.8% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
32.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $165K | $111K | $-42,442 | 55.0% | — |
| 2024 | $264K | $195K | $-96,195 | 86.0% | 5 |
| 2023 | $154K | $158K | $-165,965 | 100.0% | — |
| 2022 | $106K | $135K | $-161,397 | 100.0% | — |
| 2021 | $252K | $201K | N/A | — | 5 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.