Recreation & Sports
(N19)
IRS Verified
DX Registered
990 on File
KIDDER COUNTY SWIMMING POOL
Financial strength (30%)
82/100
Reliability (20%)
72/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
23
CharityAI™ Score
out of 100
Mission Statement
Safety: Ensuring a safe, inclusive aquatic environment through water safety education and vigilant supervision. Recreation: Delivering fun, accessible aquatic activities for individuals and families of all ages. Employment: Creating meaningful youth job opportunities that build leadership, responsibility, and life skills through mentorship. Healthy Habits: Supporting community physical and mental well being through active lifestyles and regular exercise.
Financial Overview — FY 2024
$551K
Total Revenue
$52K
Total Expenses
$618K
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.2%
Fundraising Efficiency
N/A
Operating Reserve
141.59x
Liability-to-Asset
0.6%
Revenue Diversification
95.4%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 9,148 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
|
67.2% | 92.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.2% | 3.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
27.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
141.6 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.4% | 85.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
442.4% | 0.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.6% | 0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
90.5% | 8.8% |
P10P90
|
CharityAI™ Evaluation — 2025
23 / 1000
Financial
62
Reliability
33
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
62
Program Effectiveness (25%)
33
Impact & Outcomes (25%)
10
0 programs
IRS Verified 90% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $551K | $52K | $618K | 67.2% | 13 |
| 2023 | $102K | $44K | $119K | 5.2% | — |
| 2022 | $72K | $59K | $61K | 34.0% | — |
| 2021 | $113K | $49K | N/A | — | 1 |
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