Charity Search / HERITAGE HILLS RECREATION CLUB INC
Recreation & Sports (N31) 990 on File

HERITAGE HILLS RECREATION CLUB INC

EIN: 56-1132507 · CHAPEL HILL, NC 27516-3248 · United States · FY 2025 Data
3 out of 5 58 / 100 Based on 2+ years of filings
Financial strength (30%) 94/100
Reliability (20%) 45/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Financial Overview — FY 2025
$369K
Total Revenue
$375K
Total Expenses
$363K
Net Assets
46
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 84.0%
Fundraising Efficiency N/A
Operating Reserve 11.62x
Liability-to-Asset 2.5%
Revenue Diversification 67.0%
Executive Compensation $0
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
84.0% 95.2%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
16.0% 3.4%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
11.6 mo 6.3 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
2.5% 0.0%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
67.0% 89.4%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
0.7% 6.1%
P10P90
Expense growth
Year over year expense growth
0.1% 7.6%
P10P90
Surplus margin
Surplus as a share of revenue
-1.6% 2.8%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $369K $375K $363K 84.0% 46
2024 $367K $375K $369K 97.9% 46
2023 $389K $377K $377K 97.9% 38
2022 $367K $293K $366K 98.1% 38
2021 $332K $235K N/A 24
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Organization Details
EIN
56-1132507
State
NC
City
CHAPEL HILL
ZIP
27516-3248
Classification
N31
Category
Recreation & Sports
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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