Recreation & Sports
(N32)
990 on File
LILLIAN RECREATIONAL PARK INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$152K
Total Revenue
$158K
Total Expenses
$66K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
13.6%
Fundraising Efficiency
0.0%
Operating Reserve
5.01x
Liability-to-Asset
20.5%
Revenue Diversification
48.5%
Compared with Peers
FY 2024
Compared with 9,617 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2024.
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
|
13.6% | 94.9% |
P10P90
|
Bottom 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
|
5.0 mo | 6.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
48.5% | 89.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
3.0% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.2% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.1% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $152K | $158K | $66K | 13.6% | — |
| 2023 | $147K | $158K | $79K | 25.6% | — |
| 2022 | $144K | $116K | $90K | 6.3% | — |
| 2021 | $136K | $80K | N/A | — | 1 |
| 2020 | $51K | $54K | N/A | — | 1 |
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