Recreation & Sports
(N602)
IRS Verified
DX Registered
990 on File
FAIRMONT YOUTH HOCKEY ASSOCIATION INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$437K
Total Revenue
$369K
Total Expenses
$871K
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.4%
Fundraising Efficiency
0.0%
Operating Reserve
28.32x
Liability-to-Asset
0.2%
Revenue Diversification
53.0%
Executive Compensation
$2K
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
|
97.4% | 95.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.6% | 3.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.3 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.0% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
15.5% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.1% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $437K | $369K | $871K | 97.4% | 25 |
| 2024 | $378K | $313K | $804K | 97.3% | 28 |
| 2023 | $272K | $294K | $738K | 94.6% | 31 |
| 2022 | $406K | $242K | N/A | — | 29 |
| 2021 | $422K | $173K | N/A | — | 14 |
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