Recreation & Sports
(N31)
IRS Verified
DX Registered
990 on File
COON CREEK CASTERS CLUB
Financial strength (30%)
45/100
Reliability (20%)
55/100
Effectiveness (25%)
43/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5K
Total Revenue
$3K
Total Expenses
$47K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
49.1%
Fundraising Efficiency
62.5%
Operating Reserve
209.99x
Liability-to-Asset
N/A
Revenue Diversification
31.8%
Compared with Peers
FY 2024
Compared with 9,197 similar organizations
(United States, Recreation & Sports, under $100K in expenses), FY 2024.
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
|
49.1% | 92.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
62.5% | 39.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
210.0 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
31.8% | 85.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-38.3% | 0.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-38.7% | 0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
40.5% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5K | $3K | $47K | 49.1% | — |
| 2023 | $7K | $4K | $46K | 56.4% | — |
| 2022 | $5K | $9K | $43K | 78.9% | — |
| 2021 | $3K | $5K | N/A | — | 1 |
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