Recreation & Sports
(N31Z)
990 on File
SHEBOYGAN ATHLETIC CLUB INC 1310 MEAD AVENUE
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$303K
Total Revenue
$236K
Total Expenses
$368K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.3%
Fundraising Efficiency
70.8%
Operating Reserve
18.69x
Liability-to-Asset
26.8%
Revenue Diversification
53.3%
Compared with Peers
FY 2025
Compared with 6,484 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
64.3% | 95.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.3% | 3.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
32.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
70.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.7 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.3% | 89.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-13.5% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.7% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $303K | $236K | $368K | 64.3% | 0 |
| 2024 | $350K | $242K | $300K | 71.9% | 0 |
| 2023 | $334K | $258K | $192K | 85.0% | 0 |
| 2022 | $343K | $283K | $110K | 84.0% | 1 |
| 2021 | $322K | $209K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.