Recreation & Sports
(N52)
IRS Verified
DX Registered
990 on File
HAMILTON COUNTY COMMUNITY FAIR ASSOCIATION INC
Financial strength (30%)
58/100
Reliability (20%)
45/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$55K
Total Revenue
$21K
Total Expenses
$188K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
437.8%
Fundraising Efficiency
127.2%
Operating Reserve
109.84x
Liability-to-Asset
N/A
Revenue Diversification
120.0%
Compared with Peers
FY 2024
Compared with 9,148 similar organizations
(United States, Recreation & Sports, under $100K 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
|
437.8% | 92.4% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
127.2% | 39.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
109.8 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
120.0% | 85.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
118.2% | 0.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
43.2% | 0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
63.0% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $55K | $21K | $188K | 437.8% | — |
| 2023 | $25K | $14K | $153K | 619.5% | — |
| 2022 | $45K | $29K | $141K | 274.3% | — |
| 2021 | $52K | $8K | N/A | — | 1 |
| 2020 | $4K | $8K | N/A | — | 1 |
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