Recreation & Sports
(N20)
IRS Verified
DX Registered
990 on File
EAGLE ISLAND INC
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.2M
Total Revenue
$770K
Total Expenses
$6.3M
Net Assets
31
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.0%
Fundraising Efficiency
785.1%
Operating Reserve
98.45x
Liability-to-Asset
2.6%
Revenue Diversification
69.2%
Executive Compensation
$139K
Compared with Peers
FY 2024
Compared with 9,592 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2024.
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
|
76.0% | 94.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.4% | 3.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
785.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
98.5 mo | 6.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.6% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.2% | 89.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
62.1% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.4% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
37.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $770K | $6.3M | 76.0% | 31 |
| 2023 | $763K | $685K | $5.8M | 73.6% | 25 |
| 2022 | $1.3M | $610K | $5.8M | 76.7% | 25 |
| 2021 | $1.0M | $543K | N/A | — | 22 |
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