Recreation & Sports
(N60)
990 on File
WELLINGTON VOLLEYBALL ACADEMY INC
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
56/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.2M
Total Revenue
$1.3M
Total Expenses
$169K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.0%
Fundraising Efficiency
N/A
Operating Reserve
1.59x
Liability-to-Asset
1.5%
Revenue Diversification
99.6%
Executive Compensation
$284K
Compared with Peers
FY 2025
Compared with 967 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
70.0% | 87.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.0% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.6 mo | 7.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 11.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 90.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
0.9% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.9% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.2M | $1.3M | $169K | 70.0% | 0 |
| 2024 | $1.2M | $1.3M | $226K | 70.7% | 0 |
| 2023 | $1.2M | $1.1M | $268K | 71.7% | 0 |
| 2022 | $999K | $939K | $189K | 75.9% | 0 |
| 2021 | $659K | $612K | N/A | — | 0 |
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