Recreation & Sports
(N67I)
990 on File
VILLA PARK HIGH SCHOOL-AQUATICS EDUCATION PROGRAM
Financial strength (30%)
97/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$70K
Total Revenue
$64K
Total Expenses
$46K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.2%
Fundraising Efficiency
0.8%
Operating Reserve
8.77x
Liability-to-Asset
0.0%
Revenue Diversification
60.4%
Compared with Peers
FY 2025
Compared with 5,880 similar organizations
(United States, Recreation & Sports, under $100K 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
|
87.2% | 91.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.8% | 39.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.8 mo | 9.6 mo |
P10P90
|
Below 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
|
60.4% | 83.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.7% | -0.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.0% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.6% | 7.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $70K | $64K | $46K | 87.2% | — |
| 2024 | $65K | $68K | $41K | 95.1% | — |
| 2023 | $92K | $100K | $44K | 96.8% | — |
| 2022 | $121K | $69K | N/A | — | 1 |
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