Recreation & Sports
(N20)
990 on File
FELICIANA RETREAT AND CONFERENCE CENTER INC
Financial strength (30%)
77/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$306K
Total Revenue
$469K
Total Expenses
$1.9M
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.3%
Fundraising Efficiency
N/A
Operating Reserve
49.56x
Liability-to-Asset
3.9%
Revenue Diversification
81.4%
Executive Compensation
$74K
Compared with Peers
FY 2024
Compared with 9,592 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2024.
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
|
67.3% | 94.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.5% | 3.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
49.6 mo | 6.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.9% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.4% | 89.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-8.3% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.9% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-53.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $306K | $469K | $1.9M | 67.3% | 16 |
| 2023 | $334K | $499K | $2.1M | 72.7% | 19 |
| 2022 | $219K | $533K | $2.1M | 73.1% | 28 |
| 2021 | $309K | $401K | N/A | — | 16 |
| 2020 | $610K | $299K | N/A | — | 16 |
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