Recreation & Sports
(N67)
IRS Verified
DX Registered
990 on File
HP AQUATICS CLUB
Financial strength (30%)
62/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To provide excellence in swimming through coaching and preparing individuals to compete at the highest level. To provide an environment that inspires swimmers to achieve their true potential through a strong work ethic, discipline, self-motivation, and self-esteem. To instill a life-long love of swimming through enjoyment and accomplishment at all levels of swimming. To develop and reward team spirit so that our swimmers encourage and support one another at all levels of competition.
Financial Overview — FY 2023
$468K
Total Revenue
$501K
Total Expenses
$200K
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.5%
Fundraising Efficiency
N/A
Operating Reserve
4.80x
Liability-to-Asset
8.0%
Revenue Diversification
100.0%
Executive Compensation
$69K
Compared with Peers
FY 2023
Compared with 11,967 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
99.5% | 94.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.5% | 4.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.8 mo | 6.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
19.2% | 10.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
40.9% | 14.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $468K | $501K | $200K | 99.5% | 20 |
| 2022 | $392K | $356K | $234K | 100.0% | 17 |
| 2021 | $281K | $274K | N/A | — | 12 |
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