Recreation & Sports
(N03)
990 on File
NATIONAL ASSOCIATION OF PARK DISTRICT FOUNDATIONS
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$96K
Total Revenue
$106K
Total Expenses
$75K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
8.51x
Liability-to-Asset
0.3%
Revenue Diversification
31.9%
Compared with Peers
FY 2025
Compared with 5,798 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
100.0% | 95.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.5 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
31.9% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-21.3% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.5% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $96K | $106K | $75K | 100.0% | — |
| 2024 | $122K | $103K | $85K | 100.0% | — |
| 2023 | $88K | $94K | $66K | 100.0% | — |
| 2022 | $81K | $87K | $60K | 100.0% | — |
| 2021 | $138K | $88K | N/A | — | 1 |
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