Diseases & Disorders
(G30)
IRS Verified
DX Registered
990 on File
STARLITE SHORES FAMILY CAMP
Financial strength (30%)
90/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$391K
Total Revenue
$181K
Total Expenses
$2.1M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.7%
Fundraising Efficiency
21.3%
Operating Reserve
141.33x
Liability-to-Asset
0.1%
Revenue Diversification
62.0%
Executive Compensation
$25K
Compared with Peers
FY 2025
Compared with 693 similar organizations
(United States, Diseases & Disorders, $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
|
91.7% | 83.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.3% | 10.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
21.3% | 15.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
141.3 mo | 11.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.0% | 93.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.5% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.7% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
53.8% | 4.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $391K | $181K | $2.1M | 91.7% | 1 |
| 2024 | $374K | $169K | $1.9M | 85.3% | 1 |
| 2023 | $349K | $163K | $1.6M | 95.5% | 1 |
| 2022 | $456K | $112K | $1.4M | 94.9% | 0 |
| 2021 | $754K | $119K | N/A | — | 0 |
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