Youth Development
(O50)
990 on File
PENDLETON SWIM CLUB
Financial strength (30%)
58/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$105K
Total Revenue
$96K
Total Expenses
$44K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
0.5%
Fundraising Efficiency
59.3%
Operating Reserve
5.54x
Liability-to-Asset
0.0%
Revenue Diversification
39.7%
Compared with Peers
FY 2024
Compared with 3,698 similar organizations
(United States, Youth Development, under $100K 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
|
0.5% | 85.6% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
59.3% | 42.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.5 mo | 11.3 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
|
39.7% | 99.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
14.6% | -0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.6% | -0.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.8% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $105K | $96K | $44K | 0.5% | — |
| 2023 | $92K | $91K | $35K | 0.0% | — |
| 2022 | $109K | $111K | $29K | 0.0% | — |
| 2021 | $113K | $108K | N/A | — | 1 |
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