Recreation & Sports
(N67)
990 on File
NORTHERN COLORADO SWIM CLUB INC
Financial strength (30%)
69/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$144K
Total Revenue
$145K
Total Expenses
$9K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.5%
Fundraising Efficiency
58.2%
Operating Reserve
0.73x
Liability-to-Asset
17.1%
Revenue Diversification
27.6%
Compared with Peers
FY 2025
Compared with 5,798 similar organizations
(United States, Recreation & Sports, $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
|
93.5% | 95.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
58.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.7 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
27.6% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
11.8% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.2% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $144K | $145K | $9K | 93.5% | — |
| 2024 | $129K | $128K | $10K | 99.9% | — |
| 2023 | $118K | $117K | $9K | 100.0% | — |
| 2022 | $104K | $115K | $8K | 0.0% | — |
| 2021 | $97K | $73K | N/A | — | 1 |
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