Recreation & Sports
(N32)
IRS Verified
DX Registered
990 on File
FRIENDS OF COLEMAN MEMORIAL PARK
Financial strength (30%)
64/100
Reliability (20%)
50/100
Effectiveness (25%)
87/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To support Coleman Memorial Park by engaging in fund raising opportunities and volunteer recruitment, to encourage an awareness of the park's history and offer events and program that enrich the quality of life for residents and visitors alike, while preserving the park for future generations.
Financial Overview — FY 2023
$15K
Total Revenue
$14K
Total Expenses
$14K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.1%
Fundraising Efficiency
N/A
Operating Reserve
11.97x
Liability-to-Asset
0.0%
Revenue Diversification
284.9%
Compared with Peers
FY 2023
Compared with 12,281 similar organizations
(United States, Recreation & Sports, 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
|
96.1% | 91.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.8% | 3.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.0 mo | 10.2 mo |
P10P90
|
Above median |
|
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
|
284.9% | 85.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
182.5% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
195.1% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.3% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $15K | $14K | $14K | 96.1% | 0 |
| 2022 | $5K | $5K | $13K | 78.3% | 0 |
| 2021 | $7K | $9K | N/A | — | 0 |
Donor Reviews
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