Recreation & Sports
(N67)
990 on File
SPRING CYPRESS SWIM TEAM
Financial strength (30%)
65/100
Reliability (20%)
50/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$71K
Total Revenue
$57K
Total Expenses
$39K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
8.26x
Liability-to-Asset
0.0%
Revenue Diversification
23.4%
Compared with Peers
FY 2025
Compared with 6,471 similar organizations
(United States, Recreation & Sports, under $100K 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
|
0.0% | 91.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.3 mo | 9.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
23.4% | 84.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
2.9% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-37.0% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.0% | 8.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $71K | $57K | $39K | 0.0% | — |
| 2024 | $69K | $90K | $25K | 0.0% | — |
| 2023 | $81K | $63K | $46K | 0.0% | — |
| 2022 | $57K | $53K | $29K | 0.0% | — |
| 2021 | $59K | $41K | N/A | — | 1 |
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