Recreation & Sports
(N32)
990 on File
CROMWELL VALLEY PARK COUNCIL
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$84K
Total Revenue
$75K
Total Expenses
$217K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.6%
Fundraising Efficiency
N/A
Operating Reserve
34.76x
Liability-to-Asset
0.3%
Revenue Diversification
74.7%
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
|
71.6% | 91.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.8 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.7% | 83.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-6.7% | -0.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
32.9% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.5% | 7.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $84K | $75K | $217K | 71.6% | — |
| 2024 | $90K | $56K | $208K | 77.2% | — |
| 2023 | $94K | $65K | $175K | 86.6% | — |
| 2022 | $79K | $68K | $146K | 58.5% | — |
| 2021 | $113K | $51K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.