Recreation & Sports
(N99Z)
IRS Verified
DX Registered
990 on File
LIONS CAMP MERRICK INC
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$492K
Total Revenue
$499K
Total Expenses
$814K
Net Assets
28
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.4%
Fundraising Efficiency
N/A
Operating Reserve
19.56x
Liability-to-Asset
24.3%
Revenue Diversification
51.2%
Compared with Peers
FY 2024
Compared with 9,592 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2024.
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
|
96.4% | 94.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.5% | 3.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.6 mo | 6.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.2% | 89.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-30.8% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.2% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $492K | $499K | $814K | 96.4% | 28 |
| 2023 | $710K | $538K | $821K | 86.3% | 26 |
| 2022 | $253K | $361K | $798K | 90.7% | 22 |
| 2021 | $340K | $251K | N/A | — | 2 |
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