Recreation & Sports
(N40)
IRS Verified
DX Registered
990 on File
HEMLOCK BOOSTERS
Financial strength (30%)
57/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$66K
Total Revenue
$53K
Total Expenses
$102K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.1%
Fundraising Efficiency
47.0%
Operating Reserve
23.02x
Liability-to-Asset
5.2%
Revenue Diversification
9.7%
Compared with Peers
FY 2025
Compared with 5,880 similar organizations
(United States, Recreation & Sports, under $100K 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
|
98.1% | 91.2% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
47.0% | 39.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.0 mo | 9.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
9.7% | 83.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-14.4% | -0.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
55.6% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.0% | 7.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $66K | $53K | $102K | 98.1% | — |
| 2024 | $78K | $34K | $89K | 96.8% | — |
| 2023 | $57K | $76K | $45K | 98.7% | — |
| 2022 | $52K | $47K | $64K | 98.7% | — |
| 2021 | $21K | $22K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.