Recreation & Sports
(N68Z)
990 on File
STEVENS PASS ALPINE CLUB
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$746K
Total Revenue
$762K
Total Expenses
$254K
Net Assets
43
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.2%
Fundraising Efficiency
N/A
Operating Reserve
3.99x
Liability-to-Asset
7.2%
Revenue Diversification
90.8%
Executive Compensation
$86K
Compared with Peers
FY 2025
Compared with 5,798 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
85.2% | 95.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.8% | 3.4% |
P10P90
|
Bottom quarter |
|
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
|
4.0 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.8% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
11.6% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.9% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $746K | $762K | $254K | 85.2% | 43 |
| 2024 | $669K | $620K | $270K | 84.3% | 30 |
| 2023 | $570K | $492K | $222K | 86.3% | 21 |
| 2022 | $360K | $335K | $144K | 91.0% | 34 |
| 2021 | $462K | $319K | N/A | — | 26 |
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