Recreation & Sports
(N67)
IRS Verified
DX Registered
990 on File
LEXINGTON DOLPHINS INC
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$449K
Total Revenue
$431K
Total Expenses
$122K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.7%
Fundraising Efficiency
N/A
Operating Reserve
3.40x
Liability-to-Asset
3.5%
Revenue Diversification
87.0%
Executive Compensation
$54K
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
|
97.7% | 95.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.3% | 3.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.4 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.5% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.0% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.1% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.1% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $449K | $431K | $122K | 97.7% | 12 |
| 2024 | $415K | $399K | $105K | 96.8% | 12 |
| 2023 | $462K | $443K | $89K | 97.1% | 13 |
| 2022 | $499K | $526K | $69K | 98.8% | 16 |
| 2021 | $364K | $345K | N/A | — | 15 |
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