Recreation & Sports
(N12)
990 on File
MILFORD PARK & POOL FOUNDATION
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$19K
Total Revenue
$10K
Total Expenses
$137K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.0%
Fundraising Efficiency
37.6%
Operating Reserve
172.40x
Liability-to-Asset
N/A
Revenue Diversification
40.1%
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
|
92.0% | 91.2% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
37.6% | 39.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
172.4 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
40.1% | 83.6% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
48.6% | 7.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $19K | $10K | $137K | 92.0% | — |
| 2023 | $43K | $30K | $142K | 98.4% | — |
| 2022 | $30K | $2K | $129K | 74.8% | — |
| 2021 | $80K | $99K | N/A | — | 1 |
| 2020 | $74K | $58K | N/A | — | 1 |
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