Recreation & Sports
(N520)
IRS Verified
DX Registered
990 on File
CHAMPLAIN VALLEY EXPOSITION INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.3M
Total Revenue
$6.2M
Total Expenses
$6.6M
Net Assets
303
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.2%
Fundraising Efficiency
N/A
Operating Reserve
12.69x
Liability-to-Asset
15.3%
Revenue Diversification
94.6%
Executive Compensation
$183K
Compared with Peers
FY 2025
Compared with 967 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
63.2% | 87.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
36.2% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.7 mo | 7.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.3% | 11.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.6% | 90.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
14.6% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.6% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.3M | $6.2M | $6.6M | 63.2% | 303 |
| 2024 | $5.5M | $5.7M | $6.4M | 64.0% | 275 |
| 2023 | $5.1M | $5.2M | $6.4M | 62.0% | 282 |
| 2022 | $5.3M | $4.8M | $6.4M | 61.7% | 273 |
| 2021 | $6.0M | $3.3M | $6.2M | 52.4% | 244 |
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