Recreation & Sports
(N64)
990 on File
ROSELLE PARK SOCCER CLUB
Financial strength (30%)
62/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$171K
Total Revenue
$174K
Total Expenses
$164K
Net Assets
N/A
Employees
Expense Breakdown
Program Expense Ratio
98.3%
Fundraising Efficiency
N/A
Operating Reserve
11.31x
Liability-to-Asset
N/A
Revenue Diversification
N/A
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
|
98.3% | 95.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.3 mo | 6.3 mo |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
1.0% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.0% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.1% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $171K | $174K | $164K | 98.3% | — |
| 2024 | $169K | $151K | $163K | 97.1% | — |
| 2023 | $187K | $154K | $143K | 96.5% | — |
| 2022 | $157K | $128K | $110K | 98.4% | — |
| 2021 | $177K | $132K | N/A | — | 1 |
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