Recreation & Sports
(N40Z)
990 on File
SOUTHERN WISCONSIN FIGURE SKATING CLUB
Financial strength (30%)
48/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$128K
Total Revenue
$150K
Total Expenses
$53K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.6%
Fundraising Efficiency
107.2%
Operating Reserve
4.27x
Liability-to-Asset
N/A
Revenue Diversification
99.4%
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
|
98.6% | 95.1% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
107.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.3 mo | 6.3 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 89.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
2.8% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
32.0% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $128K | $150K | $53K | 98.6% | — |
| 2024 | $124K | $114K | $76K | 97.4% | — |
| 2023 | $119K | $123K | $65K | 97.9% | — |
| 2022 | $124K | $126K | $69K | 97.1% | — |
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