Recreation & Sports
(N20)
IRS Verified
DX Registered
990 on File
HENDERSON-NORWESTER CAMP
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.6M
Total Revenue
$2.5M
Total Expenses
$14.6M
Net Assets
132
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.4%
Fundraising Efficiency
109.8%
Operating Reserve
71.03x
Liability-to-Asset
0.7%
Revenue Diversification
75.8%
Executive Compensation
$125K
Compared with Peers
FY 2025
Compared with 967 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
76.4% | 87.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.0% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
109.8% | 10.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
71.0 mo | 7.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 11.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.8% | 90.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
12.1% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.5% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.6M | $2.5M | $14.6M | 76.4% | 132 |
| 2024 | $2.3M | $2.5M | $14.4M | 72.6% | 137 |
| 2023 | $2.7M | $2.4M | $14.3M | 89.4% | 127 |
| 2022 | $2.1M | $1.9M | $13.9M | 92.6% | 0 |
| 2021 | $2.4M | $1.6M | N/A | — | 25 |
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