Recreation & Sports
(N31)
990 on File
PEMBINA GORGE FOUNDATION
Financial strength (30%)
66/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.7M
Total Revenue
$1.9M
Total Expenses
$3.6M
Net Assets
54
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.9%
Fundraising Efficiency
344.7%
Operating Reserve
22.24x
Liability-to-Asset
20.8%
Revenue Diversification
57.7%
Compared with Peers
FY 2025
Compared with 967 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
69.9% | 87.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.3% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
344.7% | 10.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.2 mo | 7.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.8% | 11.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.7% | 90.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-55.1% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.3% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.7M | $1.9M | $3.6M | 69.9% | 54 |
| 2024 | $3.7M | $1.7M | $3.9M | 85.2% | 62 |
| 2023 | $1.3M | $814K | $1.8M | 90.8% | 46 |
| 2022 | $788K | $1.2M | $1.3M | 90.4% | 58 |
| 2021 | $1.3M | $1.1M | N/A | — | 57 |
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