Recreation & Sports
(N31)
IRS Verified
DX Registered
990 on File
ANTIETAM VALLEY RECREATION & COMMUNITY CENTER PENNSIDE
Financial strength (30%)
75/100
Reliability (20%)
45/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
We are interested in improving access to quality community recreation for children and adults, as well as working to identify ways to “shine the light” on the many positive characteristics of the Antietam Valley. We support community enrichment and economic development projects, especially those that impact the quality of life for families and residents. We are committed to maintaining close working partnerships with other organizations in the community, including the Recreation Commission of the Antietam in support of the Master Plan for Carsonia Park.
Financial Overview — FY 2023
$402K
Total Revenue
$401K
Total Expenses
$140K
Net Assets
56
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.6%
Fundraising Efficiency
N/A
Operating Reserve
4.20x
Liability-to-Asset
59.7%
Revenue Diversification
73.4%
Executive Compensation
$172K
Compared with Peers
FY 2023
Compared with 11,967 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2023.
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
|
68.6% | 94.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
31.4% | 4.2% |
P10P90
|
Bottom quarter |
|
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
|
4.2 mo | 6.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
59.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.4% | 89.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-1.3% | 10.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.3% | 14.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $402K | $401K | $140K | 68.6% | 56 |
| 2022 | $407K | $406K | $139K | 71.1% | 53 |
| 2021 | $367K | $360K | N/A | — | 48 |
| 2020 | $184K | $179K | N/A | — | 1 |
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