Recreation & Sports
(N20Z)
IRS Verified
DX Registered
990 on File
WYMAN CENTER INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$8.6M
Total Revenue
$5.8M
Total Expenses
$10.1M
Net Assets
43
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.0%
Fundraising Efficiency
276.3%
Operating Reserve
20.86x
Liability-to-Asset
10.7%
Revenue Diversification
75.6%
Executive Compensation
$585K
Compared with Peers
FY 2024
Compared with 1,615 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
83.0% | 87.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.2% | 9.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
276.3% | 37.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.9 mo | 8.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.7% | 11.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.6% | 89.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
53.7% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.1% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
32.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $8.6M | $5.8M | $10.1M | 83.0% | 43 |
| 2023 | $5.6M | $5.8M | $7.1M | 87.1% | 126 |
| 2022 | $5.3M | $5.8M | $6.8M | 88.8% | 96 |
| 2021 | $4.6M | $5.1M | N/A | — | 73 |
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