Recreation & Sports
(N32)
IRS Verified
DX Registered
990 on File
CLARK PARK COALITION
Financial strength (30%)
78/100
Reliability (20%)
82/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
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26
CharityAI™ Score
out of 100
Mission Statement
Clark Park Coalition exists to provide an array of diverse, high-quality recreational, educational, social and mentoring programs for southwest Detroit families promoting skills development which helps our youth grow into responsible, self-confident adults.
Financial Overview — FY 2023
$408K
Total Revenue
$484K
Total Expenses
$669K
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.3%
Fundraising Efficiency
N/A
Operating Reserve
16.60x
Liability-to-Asset
4.2%
Revenue Diversification
92.7%
Executive Compensation
$55K
Compared with Peers
FY 2023
Compared with 11,967 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2023.
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
|
80.3% | 94.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.4% | 4.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.6 mo | 6.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.2% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.7% | 89.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-19.0% | 10.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
30.8% | 14.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.5% | 2.8% |
P10P90
|
CharityAI™ Evaluation — 2025
26 / 1000
Financial
62
Reliability
45
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
62
Program Effectiveness (25%)
45
Impact & Outcomes (25%)
10
0 programs
IRS Verified 90% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $408K | $484K | $669K | 80.3% | 13 |
| 2022 | $504K | $370K | $745K | 81.6% | 13 |
| 2021 | $228K | $254K | N/A | — | 15 |
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