Recreation & Sports
(N67)
990 on File
EPHRAIM YACHT CLUB
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$245K
Total Revenue
$224K
Total Expenses
$441K
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.8%
Fundraising Efficiency
4.8%
Operating Reserve
23.59x
Liability-to-Asset
3.8%
Revenue Diversification
86.8%
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
|
83.8% | 94.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.7% | 3.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4.8% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.6 mo | 6.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.8% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.8% | 89.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.2% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.7% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $245K | $224K | $441K | 83.8% | 16 |
| 2023 | $226K | $263K | $420K | 80.0% | 15 |
| 2022 | $258K | $262K | $457K | 81.9% | 14 |
| 2021 | $237K | $248K | $461K | 81.6% | 16 |
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