Youth Development
(O50)
990 on File
DOUGLAS DOLFINS SWIM TEAM INC
Financial strength (30%)
67/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$142K
Total Revenue
$143K
Total Expenses
$33K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
20.4%
Fundraising Efficiency
3.0%
Operating Reserve
2.74x
Liability-to-Asset
4.1%
Revenue Diversification
34.7%
Compared with Peers
FY 2025
Compared with 2,394 similar organizations
(United States, Youth Development, $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
|
20.4% | 88.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3.0% | 10.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.7 mo | 6.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.1% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
34.7% | 92.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
8.5% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.6% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.0% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $142K | $143K | $33K | 20.4% | — |
| 2024 | $131K | $141K | $34K | 20.8% | — |
| 2023 | $155K | $142K | $45K | 21.1% | — |
| 2022 | $132K | $141K | $31K | 19.0% | — |
| 2021 | $117K | $122K | N/A | — | 1 |
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