Youth Development
(O200)
IRS Verified
DX Registered
990 on File
HICKORY WILLOW SWIM ASSOCIATION
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Hickory Willow Swim Association is to inspire and enable our members to achieve excellence in the sport of swimming and life. We accomplish this by embracing the strengths of our swimmers and celebrating the accomplishments of the team while offering quality and high caliber coaching to develop good swimmers and great kids. Fundamental to the success of our organization is the involvement of the Team Coaching Staff, Board of Directors, Aquatics Director, Parent Volunteers and Team Sponsors.
Financial Overview — FY 2025
$285K
Total Revenue
$316K
Total Expenses
$57K
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.6%
Fundraising Efficiency
N/A
Operating Reserve
2.15x
Liability-to-Asset
46.6%
Revenue Diversification
97.0%
Executive Compensation
$11K
Compared with Peers
FY 2025
Compared with 2,098 similar organizations
(United States, Youth Development, $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
|
88.6% | 88.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.4% | 8.5% |
P10P90
|
Below 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
|
2.2 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
46.6% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.0% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
1.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.1% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $285K | $316K | $57K | 88.6% | 16 |
| 2024 | $281K | $288K | $88K | 89.5% | 19 |
| 2023 | $227K | $209K | $88K | 86.5% | 18 |
| 2022 | $221K | $179K | $41K | 87.6% | 17 |
| 2021 | $186K | $172K | N/A | — | 14 |
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