Charity Search / NEPTUNE AQUATICS INC
Recreation & Sports (N67) 990 on File

NEPTUNE AQUATICS INC

EIN: 65-0727278 · MIAMI, FL 33147-1824 · United States · FY 2025 Data
3 out of 5 48 / 100 Based on 2+ years of filings
Financial strength (30%) 70/100
Reliability (20%) 55/100
Effectiveness (25%) 64/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Financial Overview — FY 2025
$157K
Total Revenue
$184K
Total Expenses
$35K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 94.1%
Fundraising Efficiency N/A
Operating Reserve 2.27x
Liability-to-Asset -4.6%
Revenue Diversification 100.0%
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
94.1% 95.2%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
5.9% 3.4%
P10P90
Below 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
2.3 mo 6.3 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
-4.6% 0.0%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
100.0% 89.4%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
4.5% 6.1%
P10P90
Expense growth
Year over year expense growth
20.4% 7.6%
P10P90
Surplus margin
Surplus as a share of revenue
-17.3% 2.8%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $157K $184K $35K 94.1% 12
2024 $150K $152K $32K 88.9% 12
2023 $142K $150K $30K 97.8% 11
2022 $149K $143K $37K 86.2% 12
2021 $137K $136K N/A — 12
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Organization Details
EIN
65-0727278
State
FL
City
MIAMI
ZIP
33147-1824
Classification
N67
Category
Recreation & Sports
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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