Recreation & Sports
(N60Z)
IRS Verified
DX Registered
990 on File
CONYNGHAM VALLEY CIVIC ORGANIZATION
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
80/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
CVCO is a nonprofit organization that was established in 1953 to support, promote, sponsor and foster civic and cultural improvement for the Conyngham Valley and its residents.
Financial Overview — FY 2024
$216K
Total Revenue
$258K
Total Expenses
$430K
Net Assets
31
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.9%
Fundraising Efficiency
N/A
Operating Reserve
19.96x
Liability-to-Asset
14.5%
Revenue Diversification
91.3%
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
|
90.9% | 94.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.3% | 3.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.0 mo | 6.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.3% | 89.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-41.0% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.1% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-19.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $216K | $258K | $430K | 90.9% | 31 |
| 2023 | $366K | $210K | $473K | 80.9% | 34 |
| 2022 | $218K | $248K | $316K | 73.9% | 30 |
| 2021 | $202K | $196K | N/A | — | 1 |
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