Recreation & Sports
(N20Z)
990 on File
LUTHERAN ISLAND CAMP INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.6M
Total Revenue
$756K
Total Expenses
$5.9M
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.8%
Fundraising Efficiency
123.2%
Operating Reserve
93.19x
Liability-to-Asset
4.5%
Revenue Diversification
67.2%
Executive Compensation
$91K
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
|
75.8% | 94.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.4% | 3.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
123.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
93.2 mo | 6.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.5% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.2% | 89.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
69.7% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.8% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
54.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.6M | $756K | $5.9M | 75.8% | 24 |
| 2023 | $968K | $701K | $5.0M | 55.6% | 23 |
| 2022 | $657K | $649K | $4.1M | 71.7% | 26 |
| 2021 | $917K | $556K | N/A | — | 28 |
| 2020 | $558K | $618K | N/A | — | 13 |
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