Recreation & Sports
(N67Z)
IRS Verified
DX Registered
990 on File
NASHVILLE AQUATIC CLUB
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.4M
Total Revenue
$1.5M
Total Expenses
$607K
Net Assets
49
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.5%
Fundraising Efficiency
N/A
Operating Reserve
4.97x
Liability-to-Asset
18.9%
Revenue Diversification
97.2%
Executive Compensation
$249K
Compared with Peers
FY 2024
Compared with 1,615 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
87.5% | 87.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.3% | 9.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.0 mo | 8.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.9% | 11.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.2% | 89.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-3.8% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.6% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.4M | $1.5M | $607K | 87.5% | 49 |
| 2023 | $1.5M | $1.5M | $590K | 89.2% | 54 |
| 2022 | $1.5M | $1.4M | $695K | 88.3% | 52 |
| 2021 | $1.4M | $1.3M | $505K | 94.4% | 48 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.