Recreation & Sports
(N30)
990 on File
TWO PEAKS FITNESS INC
Financial strength (30%)
57/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$163K
Total Revenue
$156K
Total Expenses
$475K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
8.5%
Fundraising Efficiency
N/A
Operating Reserve
36.57x
Liability-to-Asset
0.0%
Revenue Diversification
10.4%
Compared with Peers
FY 2026
Compared with 415 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2026.
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
|
8.5% | 94.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
36.6 mo | 5.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
10.4% | 88.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-17.7% | 6.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-20.0% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.5% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $163K | $156K | $475K | 8.5% | — |
| 2025 | $198K | $195K | $468K | 6.6% | — |
| 2024 | $176K | $105K | $461K | 5.2% | — |
| 2023 | $105K | $66K | $391K | 49.6% | — |
| 2022 | $206K | $97K | N/A | — | 1 |
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