Recreation & Sports
(N03)
990 on File
COLORADO AVALANCHE ALUMNI ASSOCIATION
Financial strength (30%)
70/100
Reliability (20%)
45/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$166K
Total Revenue
$208K
Total Expenses
$47K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.4%
Fundraising Efficiency
N/A
Operating Reserve
2.72x
Liability-to-Asset
9.3%
Revenue Diversification
62.4%
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
|
63.4% | 94.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.7 mo | 6.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.4% | 89.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
24.8% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
70.6% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-25.8% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $166K | $208K | $47K | 63.4% | — |
| 2023 | $133K | $122K | $90K | 69.7% | — |
| 2022 | $119K | $101K | $79K | 86.4% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.