Recreation & Sports
(N62)
990 on File
MONTICELLO CENTER COURT CLUB INC
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$89K
Total Revenue
$94K
Total Expenses
$30K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.7%
Fundraising Efficiency
40.6%
Operating Reserve
3.78x
Liability-to-Asset
3.7%
Revenue Diversification
81.1%
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
|
94.7% | 91.2% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
40.6% | 39.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.8 mo | 9.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.1% | 83.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.0% | -0.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.5% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.9% | 7.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $89K | $94K | $30K | 94.7% | — |
| 2024 | $84K | $90K | $34K | 98.9% | — |
| 2023 | $128K | $114K | $39K | 78.5% | — |
| 2022 | $58K | $71K | $25K | 96.6% | — |
| 2021 | $81K | $81K | N/A | — | 1 |
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