Recreation & Sports
(N67)
990 on File
VELOCITY AQUATICS
Financial strength (30%)
56/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$222K
Total Revenue
$264K
Total Expenses
$10K
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.5%
Fundraising Efficiency
0.0%
Operating Reserve
0.48x
Liability-to-Asset
70.8%
Revenue Diversification
86.3%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 5,798 similar organizations
(United States, Recreation & Sports, $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
|
94.5% | 95.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.5% | 3.4% |
P10P90
|
Below median |
|
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% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.5 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
70.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.3% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-16.8% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.6% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $222K | $264K | $10K | 94.5% | 16 |
| 2024 | $267K | $265K | $52K | 92.4% | 17 |
| 2023 | $251K | $266K | $50K | 92.7% | 11 |
| 2022 | $233K | $239K | N/A | — | 17 |
| 2021 | $221K | $195K | N/A | — | 16 |
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