Recreation & Sports
(N32)
IRS Verified
DX Registered
990 on File
KERSHAW COMMUNITY PARK COUNCIL INC
Financial strength (30%)
90/100
Reliability (20%)
50/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
To promote the development and revitalization of Stevens Park to provide a healthy environment for families to exercise and to provide a venue for educational events for area residents
Financial Overview — FY 2024
$36K
Total Revenue
$33K
Total Expenses
$17K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.3%
Fundraising Efficiency
N/A
Operating Reserve
6.29x
Liability-to-Asset
4.3%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 9,148 similar organizations
(United States, Recreation & Sports, under $100K 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
|
79.3% | 92.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.7% | 3.3% |
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
|
6.3 mo | 9.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 85.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
55.0% | 0.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-30.7% | 0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.5% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $36K | $33K | $17K | 79.3% | 0 |
| 2023 | $23K | $48K | $15K | 84.5% | 0 |
| 2022 | $36K | $30K | $39K | 71.2% | 0 |
| 2021 | $49K | $62K | $33K | 86.5% | 0 |
| 2020 | $29K | $30K | N/A | — | 0 |
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