Recreation & Sports
(N67)
990 on File
PDR SWIMMING FOR SUCCESS
Financial strength (30%)
55/100
Reliability (20%)
45/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$271K
Total Revenue
$268K
Total Expenses
$73K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.2%
Fundraising Efficiency
N/A
Operating Reserve
3.27x
Liability-to-Asset
0.0%
Revenue Diversification
94.4%
Executive Compensation
$38K
Compared with Peers
FY 2024
Compared with 9,592 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
97.2% | 94.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.8% | 3.9% |
P10P90
|
Above median |
|
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
|
3.3 mo | 6.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.4% | 89.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-6.8% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.2% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.1% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $271K | $268K | $73K | 97.2% | 7 |
| 2023 | $291K | $245K | $70K | 97.3% | 5 |
| 2022 | $143K | $163K | $25K | 100.0% | — |
| 2021 | $116K | $87K | N/A | — | 1 |
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