Recreation & Sports
(N32)
990 on File
CHRISTMAS CIRCLE COMMUNITY PARK
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$107K
Total Revenue
$106K
Total Expenses
$264K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
29.93x
Liability-to-Asset
N/A
Revenue Diversification
95.2%
Compared with Peers
FY 2026
Compared with 171 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2026.
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% | 94.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
29.9 mo | 5.3 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.2% | 87.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.8% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.7% | 8.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $107K | $106K | $264K | 100.0% | — |
| 2025 | $100K | $103K | $263K | 100.0% | — |
| 2024 | $80K | $86K | $266K | 100.0% | — |
| 2023 | $69K | $91K | $271K | 100.0% | — |
| 2022 | $143K | $126K | $293K | 100.0% | — |
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