Recreation & Sports
(N40)
990 on File
NORTH SHORE ICE ARENA LLC
Financial strength (30%)
57/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.4M
Total Revenue
$2.5M
Total Expenses
$-2,939,532
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.7%
Fundraising Efficiency
N/A
Operating Reserve
-14.15x
Liability-to-Asset
115.3%
Revenue Diversification
90.1%
Compared with Peers
FY 2025
Compared with 967 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
87.7% | 87.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.3% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-14.2 mo | 7.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
115.3% | 11.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.1% | 90.6% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-2.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.4M | $2.5M | $-2,939,532 | 87.7% | 0 |
| 2023 | $2.0M | $2.2M | $-2,703,854 | 88.1% | 0 |
| 2022 | $2.0M | $2.0M | $-2,501,942 | 87.3% | 0 |
| 2021 | $1.8M | $2.0M | N/A | — | 0 |
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