Recreation & Sports
(N32Z)
990 on File
PENGILLY BOOSTER CLUB
Financial strength (30%)
49/100
Reliability (20%)
55/100
Effectiveness (25%)
38/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$55K
Total Revenue
$78K
Total Expenses
$461K
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
46.7%
Fundraising Efficiency
N/A
Operating Reserve
70.97x
Liability-to-Asset
0.7%
Revenue Diversification
63.1%
Executive Compensation
$29K
Compared with Peers
FY 2024
Compared with 9,197 similar organizations
(United States, Recreation & Sports, under $100K 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
|
46.7% | 92.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.9% | 3.3% |
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
|
71.0 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.1% | 85.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-45.6% | 0.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
65.7% | 0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-40.9% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $55K | $78K | $461K | 46.7% | 20 |
| 2023 | $102K | $47K | $455K | 90.1% | 15 |
| 2022 | $120K | $42K | $400K | 88.8% | 15 |
| 2021 | $98K | $32K | N/A | — | 15 |
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