Recreation & Sports
(N99Z)
IRS Verified
DX Registered
990 on File
VERMONT RECREATION AND PARK ASSOCIATION
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$157K
Total Revenue
$147K
Total Expenses
$75K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.5%
Fundraising Efficiency
N/A
Operating Reserve
6.13x
Liability-to-Asset
N/A
Revenue Diversification
64.0%
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
|
97.5% | 95.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.1 mo | 6.3 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.0% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
13.9% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.0% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $157K | $147K | $75K | 97.5% | — |
| 2024 | $138K | $146K | $65K | 94.9% | — |
| 2023 | $128K | $123K | $73K | 88.2% | — |
| 2022 | $69K | $89K | N/A | — | 1 |
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