Recreation & Sports
(N30Z)
IRS Verified
DX Registered
990 on File
COMMUNITY CYCLING CENTER
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$1.5M
Total Revenue
$1.3M
Total Expenses
$875K
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.6%
Fundraising Efficiency
N/A
Operating Reserve
7.78x
Liability-to-Asset
14.5%
Revenue Diversification
69.5%
Executive Compensation
$104K
Compared with Peers
FY 2026
Compared with 14 similar organizations
(United States, Recreation & Sports, $1M–$10M in expenses), FY 2026.
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
|
69.6% | 94.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.5% | 4.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.8 mo | 5.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.5% | 1.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.5% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-29.2% | 1.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.5% | 1.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.9% | 7.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $1.5M | $1.3M | $875K | 69.6% | 25 |
| 2025 | $2.1M | $1.5M | $710K | 64.3% | 33 |
| 2024 | $1.5M | $1.9M | $46K | 63.3% | 47 |
| 2023 | $2.0M | $2.3M | $470K | 71.9% | 51 |
| 2022 | $2.0M | $1.8M | $738K | 73.0% | 47 |
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