Recreation & Sports
(N60)
IRS Verified
DX Registered
990 on File
TUCSON FORD DEALERS AQUATICS INC
Financial strength (30%)
89/100
Reliability (20%)
40/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$426K
Total Revenue
$365K
Total Expenses
$108K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.4%
Fundraising Efficiency
N/A
Operating Reserve
3.54x
Liability-to-Asset
0.0%
Revenue Diversification
85.0%
Executive Compensation
$44K
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
|
80.4% | 95.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.8% | 3.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.5 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.0% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
23.7% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.4% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $426K | $365K | $108K | 80.4% | 12 |
| 2024 | $345K | $343K | $46K | 79.0% | 12 |
| 2022 | $311K | $299K | N/A | — | 7 |
| 2021 | $186K | $266K | N/A | — | 12 |
| 2019 | $817K | $664K | N/A | — | 11 |
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