Recreation & Sports
(N67)
IRS Verified
DX Registered
990 on File
BLUE DEVIL SWIM CLUB
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our vision statement at BDSC is to provide an opportunity for all its members to develop their individual capabilities through the sport of swimming. Our goal for every child is to develop a deep respect for the traditions of teamwork, friendship, life-long learning, and athletic ability to their fullest potential.
Financial Overview — FY 2024
$203K
Total Revenue
$230K
Total Expenses
$63K
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.1%
Fundraising Efficiency
39.4%
Operating Reserve
3.27x
Liability-to-Asset
7.2%
Revenue Diversification
89.4%
Executive Compensation
$71K
Compared with Peers
FY 2024
Compared with 9,617 similar organizations
(United States, Recreation & Sports, $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
|
82.1% | 94.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.9% | 3.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
39.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.3 mo | 6.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.4% | 89.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-23.3% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.5% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.2% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $203K | $230K | $63K | 82.1% | 15 |
| 2023 | $265K | $227K | $90K | 87.4% | 15 |
| 2022 | $190K | $207K | $52K | 87.0% | — |
| 2021 | $232K | $192K | N/A | — | 12 |
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