Recreation & Sports
(N67)
990 on File
MANDAN MARLINS SWIM CLUB
Financial strength (30%)
97/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$144K
Total Revenue
$131K
Total Expenses
$159K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.2%
Fundraising Efficiency
N/A
Operating Reserve
14.58x
Liability-to-Asset
0.3%
Revenue Diversification
25.8%
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
|
87.2% | 95.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.6 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
25.8% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
8.5% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.6% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $144K | $131K | $159K | 87.2% | — |
| 2024 | $133K | $125K | $145K | 87.2% | — |
| 2023 | $118K | $96K | $138K | 89.7% | — |
| 2022 | $135K | $98K | $116K | 90.5% | — |
| 2020 | $72K | $50K | N/A | — | 1 |
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