Environment
(C36)
990 on File
WILLOW CREEK SNOWMOBILE CLUB INC
Financial strength (30%)
77/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$128K
Total Revenue
$149K
Total Expenses
$442K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.3%
Fundraising Efficiency
75.5%
Operating Reserve
35.59x
Liability-to-Asset
N/A
Revenue Diversification
97.5%
Compared with Peers
FY 2024
Compared with 2,847 similar organizations
(United States, Environment, $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
|
86.3% | 82.4% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
75.5% | 51.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
35.6 mo | 13.6 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.5% | 91.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
471.8% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
93.9% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.8% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $128K | $149K | $442K | 86.3% | — |
| 2023 | $22K | $77K | $464K | 91.2% | — |
| 2022 | $270K | $57K | $518K | 75.1% | 0 |
| 2021 | $657K | $24K | N/A | — | 0 |
| 2020 | $21K | $21K | N/A | — | 1 |
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