Recreation & Sports
(N60)
990 on File
HARTLAND YOUTH OUTDOORS CLUB
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$65K
Total Revenue
$58K
Total Expenses
$90K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.5%
Fundraising Efficiency
45.8%
Operating Reserve
18.54x
Liability-to-Asset
N/A
Revenue Diversification
3.9%
Compared with Peers
FY 2025
Compared with 5,880 similar organizations
(United States, Recreation & Sports, under $100K in expenses), FY 2025.
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
|
94.5% | 91.2% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
45.8% | 39.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.5 mo | 9.6 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
3.9% | 83.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.4% | -0.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.9% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.8% | 7.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $65K | $58K | $90K | 94.5% | — |
| 2024 | $62K | $67K | $83K | 95.0% | — |
| 2023 | $64K | $59K | $88K | 96.9% | — |
| 2022 | $80K | $48K | $82K | 97.3% | — |
| 2021 | $71K | $52K | N/A | — | 1 |
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