Recreation & Sports
(N62)
IRS Verified
DX Registered
990 on File
WAUNAKEE HOOPS CLUB INC
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$143K
Total Revenue
$130K
Total Expenses
$68K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.8%
Fundraising Efficiency
N/A
Operating Reserve
6.25x
Liability-to-Asset
0.0%
Revenue Diversification
60.3%
Compared with Peers
FY 2025
Compared with 5,798 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
95.8% | 95.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.3 mo | 6.3 mo |
P10P90
|
Below median |
|
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
|
60.3% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.7% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.3% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $143K | $130K | $68K | 95.8% | — |
| 2024 | $137K | $121K | $55K | 91.2% | — |
| 2023 | $130K | $126K | $40K | 87.7% | — |
| 2022 | $89K | $102K | $36K | 94.7% | — |
| 2020 | $0 | $517 | N/A | — | 1 |
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