Charity Search / TETON ROCK GYM INC
Recreation & Sports (N30) 990 on File

TETON ROCK GYM INC

EIN: 37-1798462 · DRIGGS, ID 83422-4901 · United States · FY 2024 Data
3 out of 5 53 / 100 Based on 2+ years of filings
Financial strength (30%) 93/100
Reliability (20%) 45/100
Effectiveness (25%) 64/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$315K
Total Revenue
$244K
Total Expenses
$282K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 73.7%
Fundraising Efficiency N/A
Operating Reserve 13.87x
Liability-to-Asset 5.8%
Revenue Diversification 82.0%
Executive Compensation $70K
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
73.7% 94.9%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
13.9% 3.9%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
12.4% 0.0%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
13.9 mo 6.4 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
5.8% 0.0%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
82.0% 89.1%
P10P90
Above median
Revenue growth
Year over year revenue growth
18.1% 8.2%
P10P90
Expense growth
Year over year expense growth
7.3% 9.8%
P10P90
Surplus margin
Surplus as a share of revenue
22.6% 2.8%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $315K $244K $282K 73.7% 6
2023 $267K $227K $210K 73.1% 8
2022 $260K $211K $171K 75.0% 8
2021 $248K $165K N/A 6
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Organization Details
EIN
37-1798462
State
ID
City
DRIGGS
ZIP
83422-4901
Classification
N30
Category
Recreation & Sports
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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