Recreation & Sports
(N32)
990 on File
FRIENDS OF OCONOMOWOC PARKS AND TRAILS INC
Financial strength (30%)
57/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$56K
Total Revenue
$108K
Total Expenses
$95K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.3%
Fundraising Efficiency
N/A
Operating Reserve
10.60x
Liability-to-Asset
N/A
Revenue Diversification
90.4%
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
|
99.3% | 95.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.6 mo | 6.3 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.4% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-88.1% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-84.8% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-93.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $56K | $108K | $95K | 99.3% | — |
| 2024 | $471K | $712K | $147K | 99.9% | 0 |
| 2023 | $329K | $170K | $389K | 98.2% | 0 |
| 2022 | $429K | $531K | $230K | 99.0% | 0 |
| 2021 | $670K | $3K | N/A | — | 0 |
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