Health Care
(E86)
IRS Verified
DX Registered
990 on File
ANNAPOLIS DRAGON BOAT FOUNDATION INC
Financial strength (30%)
97/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Annapolis Dragon Boat Club is to promote the development of healthy bodies and spirits for men and women, to support recovery from breast cancer and all other cancers, and to grow friendships and teamwork. The club promotes and develops the sport of dragon boating as a means of building physical strength, endurance and confidence with an emphasis on recreation, synchrony, and harmony while on the water.
Financial Overview — FY 2025
$233K
Total Revenue
$146K
Total Expenses
$306K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.8%
Fundraising Efficiency
1.6%
Operating Reserve
25.13x
Liability-to-Asset
2.3%
Revenue Diversification
44.7%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 2,122 similar organizations
(United States, Health Care, $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
|
79.8% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.0% | 11.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1.6% | 13.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.1 mo | 13.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 0.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
44.7% | 92.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
84.4% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
60.0% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
37.3% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $233K | $146K | $306K | 79.8% | 0 |
| 2024 | $127K | $91K | $219K | 73.6% | — |
| 2023 | $91K | $76K | $184K | 90.5% | — |
| 2022 | $87K | $59K | $170K | 10.1% | — |
| 2021 | $22K | $24K | N/A | — | 1 |
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