Recreation & Sports
(N67)
990 on File
SOUTHSHORE SHARKS SWIM TEAM
Financial strength (30%)
65/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$94K
Total Revenue
$96K
Total Expenses
$15K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
115.3%
Fundraising Efficiency
N/A
Operating Reserve
1.89x
Liability-to-Asset
N/A
Revenue Diversification
54.1%
Compared with Peers
FY 2026
Compared with 467 similar organizations
(United States, Recreation & Sports, under $100K in expenses), FY 2026.
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
|
115.3% | 91.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.9 mo | 9.2 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.1% | 78.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
10.5% | 3.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.4% | 1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.0% | 7.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $94K | $96K | $15K | 115.3% | — |
| 2025 | $85K | $85K | $17K | 113.0% | — |
| 2024 | $92K | $90K | $17K | 116.5% | — |
| 2023 | $81K | $79K | $15K | 117.9% | — |
| 2022 | $53K | $46K | N/A | — | 1 |
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