Recreation & Sports
(N67)
990 on File
GOLDEN COAST CONFERENCE
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$98K
Total Revenue
$82K
Total Expenses
$37K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.7%
Fundraising Efficiency
N/A
Operating Reserve
5.37x
Liability-to-Asset
N/A
Revenue Diversification
83.8%
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
|
85.7% | 91.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.4 mo | 9.6 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.8% | 83.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
74.7% | -0.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.8% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.1% | 7.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $98K | $82K | $37K | 85.7% | — |
| 2024 | $56K | $85K | $20K | 85.0% | — |
| 2023 | $98K | $93K | $48K | 85.0% | — |
| 2022 | $161K | $79K | N/A | — | 1 |
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