Recreation & Sports
(N11)
IRS Verified
DX Registered
990 on File
RIVERWOOD ATHLETIC ASSOCIATION INC
Financial strength (30%)
85/100
Reliability (20%)
40/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$567K
Total Revenue
$658K
Total Expenses
$247K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.9%
Fundraising Efficiency
0.0%
Operating Reserve
4.50x
Liability-to-Asset
0.0%
Revenue Diversification
64.4%
Compared with Peers
FY 2026
Compared with 415 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2026.
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
|
83.9% | 94.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.1% | 2.8% |
P10P90
|
Bottom 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% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.5 mo | 5.6 mo |
P10P90
|
Below median |
|
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
|
64.4% | 88.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
30.0% | 6.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
99.7% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.2% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $567K | $658K | $247K | 83.9% | 0 |
| 2025 | $436K | $330K | $339K | 71.3% | 0 |
| 2024 | $328K | $392K | $232K | 68.9% | 0 |
| 2023 | $414K | $408K | $296K | 3.8% | 0 |
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