Recreation & Sports
(N680)
IRS Verified
DX Registered
990 on File
SOMERSET YOUTH HOCKEY ASSOCIATION
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.1M
Total Revenue
$796K
Total Expenses
$464K
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.8%
Fundraising Efficiency
0.0%
Operating Reserve
7.00x
Liability-to-Asset
63.1%
Revenue Diversification
75.0%
Executive Compensation
$152K
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
|
98.8% | 95.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.2% | 3.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.0 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
63.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.0% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
32.9% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.1% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.1M | $796K | $464K | 98.8% | 14 |
| 2024 | $856K | $797K | $189K | 99.0% | 9 |
| 2023 | $699K | $745K | $129K | 100.0% | 6 |
| 2022 | $675K | $604K | $175K | 100.0% | 10 |
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