Recreation & Sports
(N31)
990 on File
MARCELL FAMILY CENTER
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$93K
Total Revenue
$83K
Total Expenses
$150K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
50.3%
Fundraising Efficiency
N/A
Operating Reserve
21.55x
Liability-to-Asset
30.4%
Revenue Diversification
87.3%
Compared with Peers
FY 2025
Compared with 6,471 similar organizations
(United States, Recreation & Sports, under $100K 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
|
50.3% | 91.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.6 mo | 9.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.3% | 84.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
41.3% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.7% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.1% | 8.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $93K | $83K | $150K | 50.3% | — |
| 2024 | $66K | $93K | $140K | 57.6% | — |
| 2023 | $181K | $100K | $168K | 42.3% | — |
| 2022 | $65K | $73K | $88K | 60.1% | — |
| 2021 | $58K | $82K | $102K | 37.6% | — |
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