Recreation & Sports
(N12)
990 on File
HOCKEY DAY MINNESOTA SHAKOPEE
Financial strength (30%)
67/100
Reliability (20%)
40/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$539K
Total Revenue
$248K
Total Expenses
$291K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
14.05x
Liability-to-Asset
0.0%
Revenue Diversification
57.9%
Compared with Peers
FY 2024
Compared with 9,592 similar organizations
(United States, Recreation & Sports, $100K–$1M 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% | 94.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 3.9% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.1 mo | 6.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.9% | 89.1% |
P10P90
|
Top quarter |
|
Expense growth
Year over year expense growth
|
8218.5% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
53.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $539K | $248K | $291K | 100.0% | 0 |
| 2023 | N/A | $3K | $3K | 59.8% | — |
| 2022 | $6K | N/A | $6K | — | — |
| 2021 | $500 | N/A | $500 | — | — |
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