Recreation & Sports
(N67)
990 on File
FORT WORTH DROWNING PREVENTION COALITION INC
Financial strength (30%)
62/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$58K
Total Revenue
$58K
Total Expenses
$81K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
46.6%
Fundraising Efficiency
N/A
Operating Reserve
16.92x
Liability-to-Asset
0.4%
Revenue Diversification
86.7%
Compared with Peers
FY 2025
Compared with 6,471 similar organizations
(United States, Recreation & Sports, under $100K 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
|
46.6% | 91.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.9 mo | 9.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.7% | 84.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
11.8% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.3% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.1% | 8.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $58K | $58K | $81K | 46.6% | — |
| 2024 | $52K | $58K | $81K | 44.1% | — |
| 2023 | $53K | $52K | $86K | 28.6% | — |
| 2022 | $58K | $56K | $86K | 19.3% | — |
| 2021 | $139K | $63K | N/A | — | 1 |
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