Recreation & Sports
(N67)
IRS Verified
DX Registered
990 on File
ST HELENA SWIM CLUB INC
Financial strength (30%)
75/100
Reliability (20%)
45/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
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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