Youth Development
(O40I)
990 on File
HURRICANE RIDGE WINTER SPORTS EDUCATION FOUNDATION
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$181K
Total Revenue
$168K
Total Expenses
$385K
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.6%
Fundraising Efficiency
0.2%
Operating Reserve
27.47x
Liability-to-Asset
2.0%
Revenue Diversification
42.2%
Compared with Peers
FY 2024
Compared with 3,985 similar organizations
(United States, Youth Development, $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
|
96.6% | 86.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.3% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.2% | 11.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.5 mo | 6.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.0% | 0.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
42.2% | 94.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-14.1% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
116.9% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $181K | $168K | $385K | 96.6% | 24 |
| 2023 | $210K | $78K | $379K | 62.8% | 0 |
| 2022 | $-5,553 | $23K | $145K | 94.3% | — |
| 2021 | $259 | $2K | N/A | — | 1 |
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