Youth Development
(O22)
990 on File
BADGER AQUATICS CLUB INC
Financial strength (30%)
58/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.1M
Total Revenue
$1.1M
Total Expenses
$225K
Net Assets
45
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.4%
Fundraising Efficiency
N/A
Operating Reserve
2.53x
Liability-to-Asset
0.9%
Revenue Diversification
96.5%
Executive Compensation
$80K
Compared with Peers
FY 2025
Compared with 665 similar organizations
(United States, Youth Development, $1M–$10M 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
|
96.4% | 81.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.6% | 11.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.5 mo | 10.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 9.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.5% | 90.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-0.1% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.6% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.1% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.1M | $1.1M | $225K | 96.4% | 45 |
| 2024 | $1.1M | $1.0M | $224K | 96.0% | 49 |
| 2023 | $881K | $880K | $155K | 95.5% | 42 |
| 2022 | $973K | $933K | $155K | 95.9% | 43 |
| 2021 | $653K | $680K | N/A | — | 44 |
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