Recreation & Sports
(N68)
990 on File
PARK COUNTY YOUTH HOCKEY ASSOCIATION
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$122K
Total Revenue
$100K
Total Expenses
$134K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.6%
Fundraising Efficiency
42.3%
Operating Reserve
16.16x
Liability-to-Asset
N/A
Revenue Diversification
41.5%
Compared with Peers
FY 2025
Compared with 5,880 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
|
99.6% | 91.2% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
42.3% | 39.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.2 mo | 9.6 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
41.5% | 83.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
29.0% | -0.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.8% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.4% | 7.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $122K | $100K | $134K | 99.6% | — |
| 2024 | $94K | $80K | $112K | 80.9% | — |
| 2023 | $111K | $91K | $97K | 88.7% | — |
| 2022 | $86K | $74K | $77K | 85.5% | — |
| 2021 | $122K | $70K | N/A | — | 1 |
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