Recreation & Sports
(N11)
990 on File
MORGANS WONDERLAND MANAGEMENT COMPANY
Financial strength (30%)
33/100
Reliability (20%)
45/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$-342,417
Total Revenue
$4.9M
Total Expenses
$-7,186,722
Net Assets
291
Employees
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-17.60x
Liability-to-Asset
2253.8%
Revenue Diversification
N/A
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 1,615 similar organizations
(United States, Recreation & Sports, $1M–$10M 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% | 87.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 9.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-17.6 mo | 8.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2253.8% | 11.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-116.5% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.6% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1531.1% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $-342,417 | $4.9M | $-7,186,722 | 100.0% | 291 |
| 2023 | $2.1M | $4.0M | $-1,944,003 | 100.0% | 233 |
| 2022 | $2.3M | $2.6M | $-27,921 | 100.0% | 139 |
| 2021 | $2.8M | $1.6M | N/A | — | 99 |
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