HUNTINGTON ATHLETICS INC
Mission Statement
The Otters Swim Team members are competitive swimmers from ages 5 to 18 years of age. Our swimmers begin with learning new swim strokes and techniques, setting personal goals and working hard to achieve those goals. As they grow and mature, Otters learn to set and achieve harder goals and working hard hard for their personal best in a team environment. The Otters Swim program helps develop healthy life skills that can be used throughout adulthood. We promote teamwork and good sportsmanship. We teach discipline and responsibility and we encourage strong work ethic. We also guide youth into productive use of their time and energy away from the bad influence present in today’s society.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
100.0% | 92.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.2 mo | 9.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
18.3% | 85.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-12.7% | 0.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.0% | 0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.6% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $29K | $26K | $33K | 100.0% | — |
| 2023 | $33K | $25K | $31K | 100.0% | — |
| 2022 | $21K | $15K | $22K | 100.0% | — |
| 2021 | $19K | $18K | N/A | — | 1 |
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