Recreation & Sports
(N67)
IRS Verified
DX Registered
990 on File
MUNDELEIN MUSTANGS SWIM CLUB
Financial strength (30%)
85/100
Reliability (20%)
70/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Provide an environment that encourages athletes to learn and practice the techniques of competitive swimming and allow each athlete to progress and develop at his or her own pace and offer opportunities for different levels of team and individual competition.
Financial Overview — FY 2025
$458K
Total Revenue
$342K
Total Expenses
$330K
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.8%
Fundraising Efficiency
N/A
Operating Reserve
11.59x
Liability-to-Asset
2.4%
Revenue Diversification
77.4%
Executive Compensation
$2K
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
|
91.8% | 95.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.2% | 3.6% |
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
|
11.6 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.4% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.4% | 89.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
30.4% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.7% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $458K | $342K | $330K | 91.8% | 17 |
| 2024 | $352K | $320K | $214K | 91.7% | 14 |
| 2023 | $326K | $295K | $182K | 93.7% | 12 |
| 2022 | $340K | $292K | N/A | — | 10 |
| 2021 | $174K | $221K | N/A | — | 12 |
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