Recreation & Sports
(N68)
IRS Verified
DX Registered
990 on File
CENTRAL ILLINOIS SLED HOCKEY ASSOCIATION NFP
Financial strength (30%)
55/100
Reliability (20%)
45/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$25K
Total Revenue
$62K
Total Expenses
$29K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
5.61x
Liability-to-Asset
1.7%
Revenue Diversification
106.5%
Compared with Peers
FY 2024
Compared with 9,148 similar organizations
(United States, Recreation & Sports, under $100K 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
|
100.0% | 92.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.6 mo | 9.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
106.5% | 85.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-50.7% | 0.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.6% | 0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-150.1% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $25K | $62K | $29K | 100.0% | — |
| 2023 | $50K | $68K | $67K | 100.0% | — |
| 2022 | $77K | $52K | $85K | 98.4% | — |
| 2021 | $57K | $45K | $60K | 97.3% | — |
| 2020 | $48K | $44K | $47K | 95.7% | — |
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