Recreation & Sports
(N67)
990 on File
O M N I SWIM CLUB INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$114K
Total Revenue
$113K
Total Expenses
$73K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.6%
Fundraising Efficiency
N/A
Operating Reserve
7.75x
Liability-to-Asset
2.4%
Revenue Diversification
22.4%
Compared with Peers
FY 2025
Compared with 5,798 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
|
92.6% | 95.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.8 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.4% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
22.4% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
2.5% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
52.4% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $114K | $113K | $73K | 92.6% | — |
| 2024 | $111K | $74K | $102K | — | — |
| 2023 | $75K | $66K | $66K | — | — |
| 2022 | $84K | $65K | $56K | — | — |
| 2021 | $58K | $52K | $38K | — | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.