Recreation & Sports
(N32)
990 on File
TOWN BRANCH PARK INC
Financial strength (30%)
62/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.8M
Total Revenue
$2.1M
Total Expenses
$30.1M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.6%
Fundraising Efficiency
N/A
Operating Reserve
172.51x
Liability-to-Asset
4.4%
Revenue Diversification
99.2%
Executive Compensation
$238K
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
|
61.6% | 87.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.9% | 9.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
172.5 mo | 8.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.4% | 11.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.2% | 89.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-73.6% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
97.9% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
44.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.8M | $2.1M | $30.1M | 61.6% | 6 |
| 2023 | $14.3M | $1.1M | $27.7M | 42.5% | 0 |
| 2022 | $5.7M | $1.1M | $13.8M | 49.9% | 0 |
| 2021 | $7.0M | $654K | N/A | — | 0 |
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