Public & Societal Benefit
(W30)
990 on File
NATIONAL MONTFORD POINT MARINE ASSO CIATION INC
Financial strength (30%)
80/100
Reliability (20%)
25/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$188K
Total Revenue
$215K
Total Expenses
$1.1M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
58.5%
Fundraising Efficiency
15.6%
Operating Reserve
60.39x
Liability-to-Asset
0.0%
Revenue Diversification
44.4%
Compared with Peers
FY 2022
Compared with 1,653 similar organizations
(United States, Public & Societal Benefit, $100K–$1M in expenses), FY 2022.
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
|
58.5% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
35.4% | 10.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
15.6% | 8.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
60.4 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
44.4% | 98.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
47.3% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
230.4% | 26.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.4% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $188K | $215K | $1.1M | 58.5% | 0 |
| 2021 | $128K | $65K | N/A | — | 1 |
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