Recreation & Sports
(N68)
990 on File
LAFAYETTE AMATEUR HOCKEY ASSOCIATION
Financial strength (30%)
33/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$-5,653
Total Revenue
$9K
Total Expenses
$-10,280
Net Assets
12
Employees
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-13.17x
Liability-to-Asset
161.0%
Revenue Diversification
N/A
Compared with Peers
FY 2024
Compared with 9,197 similar organizations
(United States, Recreation & Sports, under $100K 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
|
100.0% | 92.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 3.3% |
P10P90
|
Top 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
|
-13.2 mo | 9.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
161.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-108.9% | 0.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-83.8% | 0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
265.7% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $-5,653 | $9K | $-10,280 | 100.0% | 12 |
| 2023 | $64K | $58K | $5K | 93.9% | 27 |
| 2022 | $36K | $134K | $-1,320 | 94.2% | 24 |
| 2021 | $369K | $280K | N/A | — | 31 |
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