Recreation & Sports
(N70)
990 on File
WTHJA
Financial strength (30%)
56/100
Reliability (20%)
50/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$561K
Total Revenue
$529K
Total Expenses
$301K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
2.6%
Fundraising Efficiency
N/A
Operating Reserve
6.83x
Liability-to-Asset
0.6%
Revenue Diversification
8.1%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 6,484 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
|
2.6% | 95.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.8 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
8.1% | 89.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-22.6% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-25.0% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $561K | $529K | $301K | 2.6% | — |
| 2024 | $725K | $706K | $269K | 5.4% | — |
| 2023 | $747K | $729K | $249K | 5.8% | — |
| 2022 | $708K | $652K | $231K | 0.5% | — |
| 2020 | $249K | $294K | N/A | — | 0 |
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