Recreation & Sports
(N32)
IRS Verified
DX Registered
990 on File
MACUNGIE MEMORIAL PARK ASSOCIATION
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$567K
Total Revenue
$577K
Total Expenses
$659K
Net Assets
34
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.9%
Fundraising Efficiency
N/A
Operating Reserve
13.71x
Liability-to-Asset
0.0%
Revenue Diversification
64.7%
Compared with Peers
FY 2024
Compared with 9,592 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
67.9% | 94.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.1% | 3.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.7 mo | 6.4 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
|
64.7% | 89.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-17.4% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.8% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.8% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $567K | $577K | $659K | 67.9% | 34 |
| 2023 | $687K | $626K | $669K | 68.5% | 31 |
| 2022 | $653K | $568K | $609K | 68.5% | 26 |
| 2021 | $675K | $507K | N/A | — | 40 |
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