Recreation & Sports
(N30Z)
990 on File
HURLEY RECREATION ASSOCIATION INC
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$268K
Total Revenue
$231K
Total Expenses
$259K
Net Assets
42
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.2%
Fundraising Efficiency
281.6%
Operating Reserve
13.49x
Liability-to-Asset
5.1%
Revenue Diversification
94.2%
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
|
89.2% | 94.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.0% | 3.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
281.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.5 mo | 6.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.1% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.2% | 89.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-0.6% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.0% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.8% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $268K | $231K | $259K | 89.2% | 42 |
| 2023 | $269K | $210K | $222K | 91.5% | 42 |
| 2022 | $240K | $195K | $161K | 94.3% | 35 |
| 2021 | $195K | $142K | $150K | 93.5% | 32 |
| 2020 | $3K | $31K | $110K | 81.9% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.