Recreation & Sports
(N67)
990 on File
NORTH COAST AQUATIC TEAM
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$523K
Total Revenue
$544K
Total Expenses
$-97,555
Net Assets
43
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.4%
Fundraising Efficiency
0.0%
Operating Reserve
-2.15x
Liability-to-Asset
470.6%
Revenue Diversification
97.1%
Executive Compensation
$108K
Compared with Peers
FY 2025
Compared with 5,798 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
94.4% | 95.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.6% | 3.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-2.2 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
470.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.1% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-3.5% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.8% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $523K | $544K | $-97,555 | 94.4% | 43 |
| 2024 | $542K | $565K | $-76,701 | 93.9% | 50 |
| 2023 | $477K | $539K | $-53,813 | 93.8% | 50 |
| 2022 | $42K | $71K | $8K | 100.0% | 20 |
| 2021 | $251K | $222K | N/A | — | 15 |
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