Recreation & Sports
(N19)
990 on File
JUNEAU NORDIC SKI CLUB
Financial strength (30%)
69/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$212K
Total Revenue
$202K
Total Expenses
$273K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.3%
Fundraising Efficiency
N/A
Operating Reserve
16.21x
Liability-to-Asset
28.9%
Revenue Diversification
68.4%
Executive Compensation
$0
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
|
99.3% | 95.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.7% | 3.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.2 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.4% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
12.3% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.4% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.8% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $212K | $202K | $273K | 99.3% | 5 |
| 2024 | $189K | $166K | $263K | 102.0% | — |
| 2023 | $176K | $162K | $240K | 102.4% | — |
| 2022 | $183K | $154K | $225K | 100.0% | — |
| 2021 | $307K | $95K | N/A | — | 1 |
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