Recreation & Sports
(N68)
IRS Verified
DX Registered
990 on File
NATIONAL WINTER ACTIVITY CENTER
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Improving the Health Lives and Fitness of youth through winter activity
Financial Overview — FY 2025
$3.8M
Total Revenue
$5.3M
Total Expenses
$2.6M
Net Assets
207
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.7%
Fundraising Efficiency
897.9%
Operating Reserve
5.81x
Liability-to-Asset
91.5%
Revenue Diversification
68.7%
Executive Compensation
$284K
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
|
72.7% | 87.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.0% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
897.9% | 10.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.8 mo | 7.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
91.5% | 11.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.7% | 90.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
2.4% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.0% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-38.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.8M | $5.3M | $2.6M | 72.7% | 207 |
| 2024 | $3.7M | $5.6M | $4.0M | 73.6% | 166 |
| 2023 | $3.9M | $5.3M | $5.9M | 72.8% | 396 |
| 2022 | $3.0M | $5.2M | $7.3M | 75.7% | 313 |
| 2021 | $8.9M | $5.0M | $9.1M | 77.2% | 280 |
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