Environment
(C32)
990 on File
WILLOW CREEK SPORTSMANS CLUB
Financial strength (30%)
53/100
Reliability (20%)
40/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$166K
Total Revenue
$69K
Total Expenses
$341K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
19.2%
Fundraising Efficiency
13.5%
Operating Reserve
59.54x
Liability-to-Asset
16.9%
Revenue Diversification
78.8%
Compared with Peers
FY 2025
Compared with 1,583 similar organizations
(United States, Environment, 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
|
19.2% | 82.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
74.8% | 9.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
13.5% | 31.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
59.5 mo | 33.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.8% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-34.7% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
64.0% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
58.6% | 15.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $166K | $69K | $341K | 19.2% | 0 |
| 2024 | $255K | $42K | $244K | 24.8% | 0 |
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