Recreation & Sports
(N41Z)
990 on File
COASTAL ATHLETIC ASSOCIATION
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$10.1M
Total Revenue
$10.8M
Total Expenses
$16.3M
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.4%
Fundraising Efficiency
N/A
Operating Reserve
18.05x
Liability-to-Asset
1.0%
Revenue Diversification
94.9%
Executive Compensation
$524K
Compared with Peers
FY 2025
Compared with 54 similar organizations
(United States, Recreation & Sports, $10M–$100M 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
|
90.4% | 85.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.5% | 8.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 1.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.1 mo | 14.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 17.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.9% | 81.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-16.3% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.6% | 6.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.3% | 5.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $10.1M | $10.8M | $16.3M | 90.4% | 21 |
| 2024 | $12.0M | $10.0M | $16.8M | 89.9% | 19 |
| 2023 | $10.9M | $8.7M | $14.6M | 88.2% | 19 |
| 2022 | $9.1M | $7.3M | $12.1M | 90.2% | 20 |
| 2021 | $6.3M | $5.7M | N/A | — | 18 |
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