Recreation & Sports
(N12)
990 on File
ALLIANCE FOR RECREATION AND NATURAL AREAS
Financial strength (30%)
68/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$56K
Total Revenue
$61K
Total Expenses
$546K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.0%
Fundraising Efficiency
N/A
Operating Reserve
106.67x
Liability-to-Asset
0.0%
Revenue Diversification
54.6%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 5,880 similar organizations
(United States, Recreation & Sports, under $100K 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
|
95.0% | 91.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.0% | 2.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
106.7 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.6% | 83.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-97.1% | -0.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-96.8% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.7% | 7.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $56K | $61K | $546K | 95.0% | 0 |
| 2024 | $1.9M | $1.9M | $550K | 99.9% | 0 |
| 2023 | $30K | $11K | $554K | 73.4% | 0 |
| 2022 | $9K | $23K | N/A | — | 0 |
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