Recreation & Sports
(N60)
IRS Verified
DX Registered
990 on File
OZAUKEE YOUTH HOCKEY ASSOCIATION INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.7M
Total Revenue
$1.8M
Total Expenses
$4.2M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.9%
Fundraising Efficiency
45.6%
Operating Reserve
28.13x
Liability-to-Asset
28.5%
Revenue Diversification
87.2%
Executive Compensation
$124K
Compared with Peers
FY 2025
Compared with 967 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
94.9% | 87.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.8% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
45.6% | 10.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.1 mo | 7.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.5% | 11.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.2% | 90.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.1% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.1% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.7M | $1.8M | $4.2M | 94.9% | 0 |
| 2024 | $1.6M | $1.5M | $4.3M | 91.3% | 48 |
| 2023 | $1.5M | $1.5M | $4.3M | 95.2% | 40 |
| 2022 | $1.5M | $1.5M | N/A | — | 45 |
| 2021 | $1.5M | $1.4M | N/A | — | 35 |
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