Recreation & Sports
(N67)
990 on File
CENTRAL AREA SWIMMING A NON PROFIT CORPORATION
Financial strength (30%)
51/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$40K
Total Revenue
$74K
Total Expenses
$197K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.8%
Fundraising Efficiency
N/A
Operating Reserve
31.89x
Liability-to-Asset
N/A
Revenue Diversification
94.0%
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
|
95.8% | 92.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
31.9 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.0% | 85.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-53.3% | 0.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.0% | 0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-85.0% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $40K | $74K | $197K | 95.8% | — |
| 2023 | $86K | $84K | $228K | 97.8% | — |
| 2022 | $42K | $62K | $215K | 96.5% | — |
| 2021 | $84K | $35K | N/A | — | 1 |
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