Recreation & Sports
(N60)
990 on File
WOMENS FLAT TRACK DERBY ASSOCIATION
Financial strength (30%)
37/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$308K
Total Revenue
$335K
Total Expenses
$-195,763
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.7%
Fundraising Efficiency
N/A
Operating Reserve
-7.02x
Liability-to-Asset
223.3%
Revenue Diversification
66.6%
Compared with Peers
FY 2025
Compared with 5,798 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
|
99.7% | 95.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.3% | 3.4% |
P10P90
|
Above median |
|
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
|
-7.0 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
223.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.6% | 89.4% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
-8.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $308K | $335K | $-195,763 | 99.7% | 2 |
| 2023 | $242K | $298K | $-258,515 | 95.0% | 2 |
| 2022 | $365K | $210K | $-202,555 | 92.9% | 2 |
| 2021 | $270K | $419K | N/A | — | 4 |
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