Recreation & Sports
(N40)
990 on File
AMERICAN RIVERS CONFERENCE INC
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$584K
Total Revenue
$462K
Total Expenses
$229K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.0%
Fundraising Efficiency
N/A
Operating Reserve
5.94x
Liability-to-Asset
19.0%
Revenue Diversification
61.7%
Executive Compensation
$60K
Compared with Peers
FY 2024
Compared with 9,592 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
|
83.0% | 94.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.0% | 3.9% |
P10P90
|
Bottom quarter |
|
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
|
5.9 mo | 6.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.7% | 89.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
29.8% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.5% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $584K | $462K | $229K | 83.0% | 4 |
| 2023 | $450K | $499K | $106K | 87.1% | 4 |
| 2022 | $490K | $440K | $156K | 85.8% | 4 |
| 2021 | $443K | $388K | N/A | — | 2 |
| 2020 | $540K | $532K | N/A | — | 2 |
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