Recreation & Sports
(N190)
990 on File
EASTERN NATIONAL
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$32.2M
Total Revenue
$32.0M
Total Expenses
$23.6M
Net Assets
688
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.3%
Fundraising Efficiency
N/A
Operating Reserve
8.85x
Liability-to-Asset
36.3%
Revenue Diversification
96.5%
Executive Compensation
$1.0M
Compared with Peers
FY 2024
Compared with 121 similar organizations
(United States, Recreation & Sports, $10M–$100M 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
|
82.3% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.6% | 9.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 0.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.9 mo | 12.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.3% | 18.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.5% | 84.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-7.3% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.2% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.6% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $32.2M | $32.0M | $23.6M | 82.3% | 688 |
| 2023 | $34.7M | $37.7M | $23.3M | 64.7% | 634 |
| 2022 | $29.8M | $25.7M | $18.4M | 84.3% | 472 |
| 2021 | $21.7M | $14.7M | N/A | — | 515 |
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