Recreation & Sports
(N60)
990 on File
ROSEAU YOUTH HOCKEY ASSOCIATION INC
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$176K
Total Revenue
$144K
Total Expenses
$134K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
25.4%
Operating Reserve
11.14x
Liability-to-Asset
0.0%
Revenue Diversification
72.8%
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
|
0.0% | 95.1% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
25.4% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.1 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.8% | 89.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-2.2% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-26.1% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.8% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $176K | $144K | $134K | 0.0% | — |
| 2024 | $180K | $195K | $103K | 100.0% | — |
| 2023 | $143K | $146K | $119K | 0.0% | — |
| 2022 | $164K | $207K | $121K | 100.0% | — |
| 2021 | $166K | $104K | N/A | — | 1 |
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