Recreation & Sports
(N68)
990 on File
ROSEAU CENTER ICE CLUB INC
Financial strength (30%)
59/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$133K
Total Revenue
$132K
Total Expenses
$283K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.8%
Fundraising Efficiency
67.4%
Operating Reserve
25.65x
Liability-to-Asset
0.0%
Revenue Diversification
92.8%
Compared with Peers
FY 2026
Compared with 415 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2026.
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
|
99.8% | 94.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
67.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.7 mo | 5.6 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
|
92.8% | 88.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
9.9% | 6.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
43.3% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.7% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $133K | $132K | $283K | 99.8% | — |
| 2025 | $121K | $92K | $282K | 100.0% | — |
| 2024 | $149K | $153K | $253K | 100.0% | — |
| 2023 | $78K | $87K | $257K | 63.9% | — |
| 2022 | $161K | $133K | $265K | 0.0% | — |
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