Charity Search / ST HELENA SWIM CLUB INC
Recreation & Sports (N67) IRS Verified DX Registered 990 on File

ST HELENA SWIM CLUB INC

EIN: 94-1710736 · NAPA, CA 94559-0303 · United States · FY 2026 Data
3 out of 5 50 / 100 Based on 2+ years of filings
Financial strength (30%) 75/100
Reliability (20%) 45/100
Effectiveness (25%) 75/100
Impact (25%) No data yet
Financial data: FY 2026 · Scored 9/13/2026
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Financial Overview — FY 2026
$246K
Total Revenue
$240K
Total Expenses
$70K
Net Assets
32
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 94.8%
Fundraising Efficiency N/A
Operating Reserve 3.48x
Liability-to-Asset 0.0%
Revenue Diversification 93.3%
Executive Compensation $0
Compared with Peers
FY 2026
Compared with 171 similar organizations (United States, Recreation & Sports, $100K–$1M 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
94.8% 94.7%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
5.2% 3.4%
P10P90
Below 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
3.5 mo 5.3 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
93.3% 87.5%
P10P90
Below median
Revenue growth
Year over year revenue growth
-1.8% 7.2%
P10P90
Expense growth
Year over year expense growth
-1.1% 8.6%
P10P90
Surplus margin
Surplus as a share of revenue
2.1% 2.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2026 $246K $240K $70K 94.8% 32
2025 $250K $243K $65K 91.6% 29
2024 $177K $179K $58K 90.0%
2023 $140K $160K $60K 100.0% 26
2022 $180K $173K $80K 100.0% 28
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Organization Details
EIN
94-1710736
State
CA
City
NAPA
ZIP
94559-0303
Classification
N67
Category
Recreation & Sports
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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