Recreation & Sports
(N99)
IRS Verified
DX Registered
990 on File
MILWAUKEE ULTIMATE CLUB INC
Financial strength (30%)
65/100
Reliability (20%)
73/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
20
CharityAI™ Score
out of 100
Mission Statement
Milwaukee Ultimate is a 501(c) 3 non-profit organization that seeks to serve the interests of Ultimate Players in the greater Milwaukee area. We look to promote the growth and development of the sport of Ultimate through the sponsoring of Ultimate-based educational and recreational events, programs, and activities. We will assist in the education and development of youth Ultimate players through clinics, demonstrations; will promote all levels of Ultimate through leagues, teams, and events;
Financial Overview — FY 2024
$148K
Total Revenue
$128K
Total Expenses
$389K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.0%
Fundraising Efficiency
N/A
Operating Reserve
36.41x
Liability-to-Asset
50.2%
Revenue Diversification
98.0%
Executive Compensation
$0
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
|
96.0% | 94.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.0% | 3.9% |
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
|
36.4 mo | 6.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
50.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.0% | 89.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-2.6% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.7% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.1% | 2.8% |
P10P90
|
CharityAI™ Evaluation — 2025
20 / 1000
Financial
38
Reliability
38
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
38
Program Effectiveness (25%)
38
Impact & Outcomes (25%)
10
0 programs
IRS Verified 75% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $148K | $128K | $389K | 96.0% | 0 |
| 2023 | $152K | $133K | $370K | 95.0% | 0 |
| 2022 | $138K | $98K | $351K | 95.5% | 0 |
| 2021 | $90K | $75K | N/A | — | 0 |
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