Recreation & Sports
(N67)
990 on File
ELMHURST SWIM TEAM
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$541K
Total Revenue
$617K
Total Expenses
$231K
Net Assets
61
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.4%
Fundraising Efficiency
N/A
Operating Reserve
4.50x
Liability-to-Asset
2.6%
Revenue Diversification
99.3%
Compared with Peers
FY 2025
Compared with 6,484 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
|
99.4% | 95.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.6% | 3.6% |
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
|
4.5 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.6% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 89.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
1.7% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.8% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.0% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $541K | $617K | $231K | 99.4% | 61 |
| 2024 | $532K | $515K | $306K | 99.5% | 49 |
| 2023 | $445K | $412K | $292K | 98.0% | 44 |
| 2022 | $388K | $409K | $294K | 97.3% | 44 |
| 2021 | $192K | $209K | N/A | — | 37 |
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