Charity Search / UPPER KEYS COMMUNITY POOL INC
Recreation & Sports (N31Z) 990 on File

UPPER KEYS COMMUNITY POOL INC

EIN: 65-0760704 · KEY LARGO, FL 33037-2449 · United States · FY 2024 Data
2 out of 5 33 / 100 Based on 2+ years of filings
Financial strength (30%) 35/100
Reliability (20%) 55/100
Effectiveness (25%) 45/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$191K
Total Revenue
$210K
Total Expenses
$-184,237
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 50.7%
Fundraising Efficiency N/A
Operating Reserve -10.50x
Liability-to-Asset 398.1%
Revenue Diversification 85.0%
Executive Compensation $0
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
50.7% 94.9%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
49.3% 3.9%
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
-10.5 mo 6.4 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
398.1% 0.0%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
85.0% 89.1%
P10P90
Above median
Revenue growth
Year over year revenue growth
-74.1% 8.2%
P10P90
Expense growth
Year over year expense growth
-73.6% 9.8%
P10P90
Surplus margin
Surplus as a share of revenue
-10.2% 2.9%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $191K $210K $-184,237 50.7% 24
2023 $738K $799K $-164,747 68.9% 48
2022 $687K $835K $-106,361 74.2% 48
2021 $752K $709K N/A — 48
2020 $520K $512K $76K 45.9% 48
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Organization Details
EIN
65-0760704
State
FL
City
KEY LARGO
ZIP
33037-2449
Classification
N31Z
Category
Recreation & Sports
Rating
2★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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