Recreation & Sports
(N67)
990 on File
WALTON SWIM AND DIVE BOOSTER CLUB
Financial strength (30%)
64/100
Reliability (20%)
50/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$56K
Total Revenue
$54K
Total Expenses
$68K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.2%
Fundraising Efficiency
N/A
Operating Reserve
14.92x
Liability-to-Asset
N/A
Revenue Diversification
19.1%
Compared with Peers
FY 2025
Compared with 5,880 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
|
63.2% | 91.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.9 mo | 9.6 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
19.1% | 83.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-22.3% | -0.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.8% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.7% | 7.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $56K | $54K | $68K | 63.2% | — |
| 2024 | $72K | $55K | $66K | 71.1% | — |
| 2023 | $66K | $57K | $49K | 77.7% | — |
| 2022 | $73K | $52K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.