Philanthropy & Grantmaking
(T30)
990 on File
SPECIAL RECREATION SERVICES INC
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$524K
Total Revenue
$540K
Total Expenses
$93K
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.9%
Fundraising Efficiency
N/A
Operating Reserve
2.06x
Liability-to-Asset
45.4%
Revenue Diversification
95.9%
Executive Compensation
$48K
Compared with Peers
FY 2024
Compared with 16,645 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M 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
|
81.9% | 90.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.5% | 7.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.1 mo | 95.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
45.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.9% | 90.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-14.0% | 18.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.4% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.1% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $524K | $540K | $93K | 81.9% | 20 |
| 2023 | $610K | $565K | $109K | 72.2% | 23 |
| 2022 | $455K | $447K | $64K | 69.2% | 0 |
| 2021 | $369K | $337K | N/A | — | 24 |
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