Recreation & Sports
(N32I)
990 on File
HOLDEN PARKS TR
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
56/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$715K
Total Revenue
$355K
Total Expenses
$6.1M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.4%
Fundraising Efficiency
N/A
Operating Reserve
204.44x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Executive Compensation
$47K
Compared with Peers
FY 2024
Compared with 9,592 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2024.
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
|
86.4% | 94.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.6% | 3.9% |
P10P90
|
Bottom quarter |
|
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
|
204.4 mo | 6.4 mo |
P10P90
|
Top quarter |
|
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
|
100.0% | 89.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
851.5% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.0% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
50.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $715K | $355K | $6.1M | 86.4% | 0 |
| 2023 | $75K | $366K | $5.7M | 87.7% | 0 |
| 2022 | $-32,477 | $365K | $6.0M | 86.6% | 0 |
| 2021 | $770K | $372K | N/A | — | 0 |
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