Charity Search / OFALLON COMMUNITY ATHLETIC CLUB
Recreation & Sports (N31) 990 on File

OFALLON COMMUNITY ATHLETIC CLUB

EIN: 43-1799257 · OFALLON, MO 63366-4597 · United States · FY 2024 Data
3 out of 5 52 / 100 Based on 2+ years of filings
Financial strength (30%) 72/100
Reliability (20%) 55/100
Effectiveness (25%) 78/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
Claim this Charity
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$83K
Total Revenue
$144K
Total Expenses
$62K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 79.2%
Fundraising Efficiency N/A
Operating Reserve 5.16x
Liability-to-Asset 44.3%
Revenue Diversification 99.9%
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
79.2% 94.9%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
20.8% 3.9%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
5.2 mo 6.4 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
44.3% 0.0%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
99.9% 89.1%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
-31.3% 8.2%
P10P90
Expense growth
Year over year expense growth
8.4% 9.8%
P10P90
Surplus margin
Surplus as a share of revenue
-74.0% 2.8%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $83K $144K $62K 79.2% 1
2023 $120K $133K $123K 78.7% 1
2022 $150K $170K $135K 80.0% 2
2021 $182K $222K N/A 2
Donor Reviews
Write a Review
No reviews yet

Be the first to share your experience with this organization.


Write a Review
Minimum 20 characters
Reviews appear after moderation (usually within 24 hours)
Organization Details
EIN
43-1799257
State
MO
City
OFALLON
ZIP
63366-4597
Classification
N31
Category
Recreation & Sports
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
Is this your organization?

Claim it to manage this profile, add your board, financials and impact metrics, and lift your CharityAI™ rating.

Claim this Charity
Back to Search New Search