Environment
(C200)
990 on File
CONNEAUT LAKE AQUATIC MGMT ASSOC INC
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$130K
Total Revenue
$76K
Total Expenses
$264K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.8%
Fundraising Efficiency
39.2%
Operating Reserve
41.69x
Liability-to-Asset
0.1%
Revenue Diversification
81.1%
Compared with Peers
FY 2023
Compared with 3,689 similar organizations
(United States, Environment, under $100K 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
|
95.8% | 82.0% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
39.2% | 37.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
41.7 mo | 36.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.1% | 96.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
135.8% | 0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
41.0% | 0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
41.4% | 16.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $130K | $76K | $264K | 95.8% | — |
| 2022 | $55K | $54K | $211K | 100.0% | — |
| 2021 | $147K | $59K | N/A | — | 1 |
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