Recreation & Sports
(N6A)
990 on File
ROCK CREEK CLUBHOUSE INC
Financial strength (30%)
68/100
Reliability (20%)
40/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$82K
Total Revenue
$61K
Total Expenses
$56K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
57.3%
Fundraising Efficiency
N/A
Operating Reserve
11.14x
Liability-to-Asset
N/A
Revenue Diversification
26.6%
Compared with Peers
FY 2025
Compared with 6,471 similar organizations
(United States, Recreation & Sports, under $100K 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
|
57.3% | 91.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.1 mo | 9.8 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
26.6% | 84.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-24.9% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-37.7% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.3% | 8.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $82K | $61K | $56K | 57.3% | — |
| 2024 | $110K | $98K | $35K | 37.1% | — |
| 2023 | $96K | $74K | $11K | 0.0% | 9 |
| 2022 | $52K | $64K | $-11,114 | 0.0% | 8 |
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