Youth Development
(O30)
990 on File
WICHITA FALLS ELITE SWIM TEAM
Financial strength (30%)
99/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$104K
Total Revenue
$82K
Total Expenses
$61K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.2%
Fundraising Efficiency
N/A
Operating Reserve
9.00x
Liability-to-Asset
0.9%
Revenue Diversification
17.2%
Compared with Peers
FY 2025
Compared with 2,480 similar organizations
(United States, Youth Development, under $100K 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
|
84.2% | 85.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.0 mo | 11.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
17.2% | 98.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
13.2% | -0.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-23.6% | -1.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.4% | 8.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $104K | $82K | $61K | 84.2% | — |
| 2024 | $92K | $107K | $39K | 89.7% | — |
| 2023 | $77K | $88K | $54K | — | — |
| 2022 | $68K | $72K | $67K | — | — |
| 2021 | $113K | $79K | N/A | — | 1 |
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