Recreation & Sports
(N12)
990 on File
WAUCONDA PARKS FOUNDATION
Financial strength (30%)
55/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$9K
Total Revenue
$26K
Total Expenses
$13K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.4%
Fundraising Efficiency
N/A
Operating Reserve
5.86x
Liability-to-Asset
N/A
Revenue Diversification
125.1%
Compared with Peers
FY 2026
Compared with 212 similar organizations
(United States, Recreation & Sports, under $100K in expenses), FY 2026.
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
|
96.4% | 90.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.9 mo | 9.7 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
125.1% | 83.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-1.9% | 3.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2396.1% | 1.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-177.9% | 8.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $9K | $26K | $13K | 96.4% | — |
| 2025 | $10K | $1K | $29K | 13.5% | — |
| 2024 | $3K | $2K | $21K | 65.5% | — |
| 2023 | $6K | $4K | $21K | 86.0% | — |
| 2022 | $19K | $6K | N/A | — | 1 |
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