Recreation & Sports
(N12)
990 on File
BOZEMAN SPORTS PARKS FOUNDATION INC
Financial strength (30%)
59/100
Reliability (20%)
50/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$435K
Total Revenue
$107K
Total Expenses
$784K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
17.9%
Fundraising Efficiency
N/A
Operating Reserve
88.26x
Liability-to-Asset
0.0%
Revenue Diversification
97.4%
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
|
17.9% | 95.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.1% | 3.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
78.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
88.3 mo | 6.3 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
|
97.4% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
115.3% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-46.9% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
75.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $435K | $107K | $784K | 17.9% | 0 |
| 2024 | $202K | $201K | $456K | 56.5% | 0 |
| 2023 | $317K | $198K | $454K | 62.2% | 1 |
| 2022 | $356K | $424K | $335K | 80.3% | 1 |
| 2021 | $446K | $736K | N/A | — | 2 |
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