Recreation & Sports
(N67)
990 on File
TRISTAR ROWING
Financial strength (30%)
56/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$439K
Total Revenue
$479K
Total Expenses
$-31,161
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.7%
Fundraising Efficiency
N/A
Operating Reserve
-0.78x
Liability-to-Asset
118.0%
Revenue Diversification
100.0%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 5,798 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2025.
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
|
90.7% | 95.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.1% | 3.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.8 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
118.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
4.7% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
34.1% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $439K | $479K | $-31,161 | 90.7% | 10 |
| 2024 | $419K | $357K | $9K | 88.5% | 10 |
| 2023 | $462K | $450K | $-52,020 | 89.5% | 10 |
| 2022 | $352K | $405K | $-63,512 | 93.4% | 10 |
| 2021 | $425K | $315K | N/A | — | 10 |
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