Recreation & Sports
(N68)
IRS Verified
DX Registered
990 on File
MCCALL WINTER SPORTS CLUB INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$560K
Total Revenue
$515K
Total Expenses
$229K
Net Assets
33
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
55.1%
Fundraising Efficiency
0.0%
Operating Reserve
5.34x
Liability-to-Asset
0.3%
Revenue Diversification
59.4%
Executive Compensation
$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
|
55.1% | 95.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
44.9% | 3.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.3 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.4% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-0.1% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.2% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.1% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $560K | $515K | $229K | 55.1% | 33 |
| 2024 | $561K | $555K | $184K | 81.8% | 33 |
| 2023 | $605K | $540K | $178K | 81.1% | 36 |
| 2022 | $447K | $457K | $114K | 77.4% | 34 |
| 2021 | $455K | $376K | N/A | — | 25 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.