Recreation & Sports
(N64Z)
990 on File
VERMONT YOUTH SOCCER ASSOCIATION
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$647K
Total Revenue
$646K
Total Expenses
$313K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.1%
Fundraising Efficiency
N/A
Operating Reserve
5.82x
Liability-to-Asset
2.6%
Revenue Diversification
97.7%
Executive Compensation
$72K
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
|
93.1% | 95.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.7% | 3.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.8 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.6% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.7% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
24.1% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.2% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $647K | $646K | $313K | 93.1% | 4 |
| 2024 | $522K | $555K | $311K | 58.3% | 3 |
| 2023 | $539K | $527K | $346K | 59.4% | 3 |
| 2022 | $484K | $445K | $333K | 57.9% | 5 |
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