Recreation & Sports
(N680)
990 on File
CLIFTON PARK YOUTH HOCKEY ASSOCIATION INC
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$123K
Total Revenue
$133K
Total Expenses
$160K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.8%
Fundraising Efficiency
332.9%
Operating Reserve
14.40x
Liability-to-Asset
0.0%
Revenue Diversification
105.7%
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
|
92.8% | 95.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
332.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.4 mo | 6.3 mo |
P10P90
|
Top quarter |
|
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
|
105.7% | 89.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-58.8% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-60.3% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $123K | $133K | $160K | 92.8% | — |
| 2024 | $297K | $335K | $170K | 95.6% | 0 |
| 2023 | $414K | $458K | $207K | 97.5% | 0 |
| 2022 | $584K | $432K | N/A | — | 0 |
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