Recreation & Sports
(N60)
IRS Verified
DX Registered
990 on File
SKATE COMPANY SKATING CLUB
Financial strength (30%)
45/100
Reliability (20%)
50/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The intent of my organization, Skate Company Skating Club, is to operate a raffle to raise funds for our program. The organization mentioned above is tax exempt, not for profit 501(C)(3) charitable organization and will be raising funds for our Skating Club’s Learn to Skate Program, Ice Show, and Underprivileged Skater Scholarship Program. Our scholarship program allows us to assist youth skaters in our club who do not have the resources to pay for learn to skate lessons, ice show, and proper fitting skates. Our scholarship has helped many skaters stay in the program, in a safe environment, and keeps them out of trouble.
Financial Overview — FY 2024
$205K
Total Revenue
$183K
Total Expenses
$41K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
30.6%
Fundraising Efficiency
N/A
Operating Reserve
2.70x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 9,617 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
30.6% | 94.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 3.9% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
69.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.7 mo | 6.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
97.3% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
115.0% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.7% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $205K | $183K | $41K | 30.6% | 0 |
| 2023 | $104K | $85K | $42K | 0.0% | — |
| 2022 | $62K | $42K | $59K | 0.0% | — |
| 2021 | $54K | $40K | N/A | — | 1 |
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