Recreation & Sports
(N31Z)
990 on File
MELROSE YOUTH HOCKEY ASSOCIATION INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$303K
Total Revenue
$311K
Total Expenses
$116K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.4%
Fundraising Efficiency
N/A
Operating Reserve
4.50x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
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
|
94.4% | 95.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.8% | 3.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.5 mo | 6.3 mo |
P10P90
|
Below median |
|
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
|
100.0% | 89.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
0.4% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.8% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $303K | $311K | $116K | 94.4% | 0 |
| 2024 | $301K | $278K | $125K | 99.8% | 0 |
| 2023 | $244K | $240K | $101K | 99.8% | 0 |
| 2022 | $218K | $234K | $96K | 99.1% | 0 |
| 2021 | $217K | $214K | N/A | — | 0 |
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