Recreation & Sports
(N32)
IRS Verified
DX Registered
990 on File
GOVERNORS ISLAND ALLIANCE INC
Financial strength (30%)
57/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.6M
Total Revenue
$3.9M
Total Expenses
$112K
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.7%
Fundraising Efficiency
285.3%
Operating Reserve
0.34x
Liability-to-Asset
89.6%
Revenue Diversification
71.6%
Executive Compensation
$245K
Compared with Peers
FY 2025
Compared with 967 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
78.7% | 87.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.0% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
285.3% | 10.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.3 mo | 7.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
89.6% | 11.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.6% | 90.6% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
-8.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.6M | $3.9M | $112K | 78.7% | 13 |
| 2023 | $2.4M | $2.5M | $731K | 80.0% | 17 |
| 2022 | $2.3M | $2.2M | $850K | 72.8% | 8 |
| 2021 | $1.3M | $1.6M | N/A | — | 8 |
| 2020 | $949K | $949K | N/A | — | 16 |
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