Recreation & Sports
(N67)
990 on File
LOVELAND SWIM CLUB INC
Financial strength (30%)
45/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$341K
Total Revenue
$320K
Total Expenses
$-111,204
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-4.17x
Liability-to-Asset
337.6%
Revenue Diversification
73.7%
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
|
100.0% | 95.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 3.4% |
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
|
-4.2 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
337.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.7% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
13.3% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.8% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $341K | $320K | $-111,204 | 100.0% | 17 |
| 2024 | $301K | $265K | $-253,902 | 100.0% | 42 |
| 2023 | $407K | $519K | $-290,070 | 100.0% | 0 |
| 2022 | $796K | $814K | $-100,381 | 97.8% | 46 |
| 2021 | $466K | $583K | N/A | — | 46 |
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