Recreation & Sports
(N32)
990 on File
DAVID ALLEN MEMORIAL BALLPARK INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$162K
Total Revenue
$216K
Total Expenses
$568K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.2%
Fundraising Efficiency
N/A
Operating Reserve
31.49x
Liability-to-Asset
0.8%
Revenue Diversification
93.1%
Executive Compensation
$97K
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
|
69.2% | 95.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.1% | 3.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
31.5 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.1% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-31.6% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.8% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-33.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $162K | $216K | $568K | 69.2% | 1 |
| 2024 | $236K | $225K | $623K | 70.7% | 1 |
| 2023 | $144K | $190K | $611K | 65.2% | 1 |
| 2022 | $138K | $184K | $657K | 63.9% | 1 |
| 2021 | $233K | $170K | N/A | — | 1 |
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