Public & Societal Benefit
(W30)
990 on File
NATIONAL MONTFORD POINT MARINE ASSO CIATION INC
Financial strength (30%)
52/100
Reliability (20%)
40/100
Effectiveness (25%)
38/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$382K
Total Revenue
$412K
Total Expenses
$927K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
38.7%
Fundraising Efficiency
469.9%
Operating Reserve
27.01x
Liability-to-Asset
0.1%
Revenue Diversification
81.5%
Compared with Peers
FY 2025
Compared with 852 similar organizations
(United States, Public & Societal Benefit, $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
|
38.7% | 86.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.7% | 10.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
52.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
469.9% | 15.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.0 mo | 8.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.5% | 96.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
90.8% | 6.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
44.3% | 10.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.7% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $382K | $412K | $927K | 38.7% | 0 |
| 2024 | $200K | $285K | $957K | 56.1% | 1 |
| 2022 | $188K | $215K | $1.1M | 58.5% | 0 |
| 2021 | $128K | $65K | N/A | — | 1 |
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