Recreation & Sports
(N63)
990 on File
WOODLAWN COMMUNITY FOUNDATION
Financial strength (30%)
50/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$20K
Total Revenue
$32K
Total Expenses
$235K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
93.1%
Operating Reserve
89.69x
Liability-to-Asset
N/A
Revenue Diversification
54.7%
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 |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
93.1% | 39.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
89.7 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.7% | 85.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-14.2% | 0.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.9% | 0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-54.0% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $20K | $32K | $235K | 100.0% | — |
| 2023 | $24K | $26K | $246K | 100.0% | — |
| 2022 | $178K | $16K | $249K | 100.0% | — |
| 2021 | $33K | $18K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.