Recreation & Sports
(N67)
990 on File
NORTHVIEW COMMUNITY SWIM TEAM
Financial strength (30%)
81/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$140K
Total Revenue
$162K
Total Expenses
$54K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.0%
Fundraising Efficiency
2.8%
Operating Reserve
3.98x
Liability-to-Asset
0.0%
Revenue Diversification
91.8%
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
|
80.0% | 95.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2.8% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.0 mo | 6.3 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
|
91.8% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-3.5% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.9% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $140K | $162K | $54K | 80.0% | — |
| 2024 | $145K | $134K | $75K | 84.4% | — |
| 2023 | $139K | $124K | $64K | 91.2% | — |
| 2022 | $79K | $79K | $49K | 90.1% | — |
| 2021 | $147K | $105K | N/A | — | 1 |
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