Recreation & Sports
(N64Z)
990 on File
FLATHEAD VALLEY UNITED SC
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$805K
Total Revenue
$814K
Total Expenses
$632K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.2%
Fundraising Efficiency
N/A
Operating Reserve
9.32x
Liability-to-Asset
3.7%
Revenue Diversification
85.4%
Executive Compensation
$83K
Compared with Peers
FY 2024
Compared with 9,592 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
|
81.2% | 94.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.5% | 3.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.3 mo | 6.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.7% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.4% | 89.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
31.5% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
30.1% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.1% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $805K | $814K | $632K | 81.2% | 4 |
| 2023 | $612K | $625K | $641K | 89.6% | 6 |
| 2022 | $462K | $445K | $654K | 88.1% | 5 |
| 2021 | $914K | $385K | N/A | — | 3 |
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