Recreation & Sports
(N32)
990 on File
LAKE EFFECT TRAILBREAKERS
Financial strength (30%)
67/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$80K
Total Revenue
$85K
Total Expenses
$123K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.3%
Fundraising Efficiency
144.7%
Operating Reserve
17.45x
Liability-to-Asset
N/A
Revenue Diversification
74.3%
Compared with Peers
FY 2026
Compared with 212 similar organizations
(United States, Recreation & Sports, under $100K in expenses), FY 2026.
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
|
88.3% | 90.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
144.7% | 43.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.5 mo | 9.7 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.3% | 83.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
40.4% | 3.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
159.8% | 1.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.6% | 8.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $80K | $85K | $123K | 88.3% | — |
| 2025 | $57K | $33K | $127K | 59.6% | — |
| 2024 | $62K | $37K | $103K | 59.8% | — |
| 2023 | $52K | $77K | $77K | 66.0% | — |
| 2022 | $67K | $80K | N/A | — | 1 |
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