Philanthropy & Grantmaking
(T70I)
IRS Verified
DX Registered
990 on File
OREGON COMMUNITY SWIM CLUB
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$293K
Total Revenue
$255K
Total Expenses
$184K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
0.0%
Operating Reserve
8.64x
Liability-to-Asset
0.0%
Revenue Diversification
93.1%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 8,005 similar organizations
(United States, Philanthropy & Grantmaking, $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
|
100.0% | 90.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 7.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 5.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.6 mo | 98.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.1% | 90.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.0% | 11.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.5% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.9% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $293K | $255K | $184K | 100.0% | 5 |
| 2024 | $274K | $235K | $146K | 100.0% | 11 |
| 2023 | $259K | $270K | $108K | 100.0% | 11 |
| 2022 | $237K | $221K | N/A | — | 11 |
| 2021 | $182K | $195K | N/A | — | 8 |
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