Recreation & Sports
(N31)
IRS Verified
DX Registered
990 on File
CRAWFORD COUNTY RECREATION CENTER
Financial strength (30%)
82/100
Reliability (20%)
45/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To offer a facility that will benefit all of our residents with three critical needs: Address health disparities, Provide access to recreation and Enhance Crawford Counties image.
Financial Overview — FY 2024
$454K
Total Revenue
$1.2M
Total Expenses
$263K
Net Assets
73
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.8%
Fundraising Efficiency
0.0%
Operating Reserve
2.74x
Liability-to-Asset
0.0%
Revenue Diversification
75.3%
Executive Compensation
$75K
Compared with Peers
FY 2024
Compared with 1,615 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
92.8% | 87.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.2% | 9.7% |
P10P90
|
Above median |
|
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% | 37.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.7 mo | 8.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 11.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.3% | 89.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
357.8% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-28.9% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-154.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $454K | $1.2M | $263K | 92.8% | 73 |
| 2023 | $99K | $1.6M | $964K | 97.5% | 24 |
| 2022 | $356K | $6K | $2.5M | 0.0% | 0 |
| 2021 | $948K | $10K | N/A | — | 0 |
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