Recreation & Sports
(N64)
990 on File
LEELANAU COUNTY SOCCER CLUB
Financial strength (30%)
83/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$147K
Total Revenue
$138K
Total Expenses
$45K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.4%
Fundraising Efficiency
N/A
Operating Reserve
3.96x
Liability-to-Asset
4.2%
Revenue Diversification
96.8%
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
|
91.4% | 95.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.0 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.2% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.8% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.4% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.0% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.1% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $147K | $138K | $45K | 91.4% | — |
| 2024 | $138K | $130K | $36K | 90.7% | — |
| 2023 | $106K | $110K | $29K | 89.9% | — |
| 2022 | $109K | $94K | N/A | — | 1 |
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