Recreation & Sports
(N6A)
IRS Verified
DX Registered
990 on File
OPERATION GAME ON
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
77/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
In association with the Naval Medical Center San Diego, provide a golf rehabilitation program for 40 weeks per year to combat injured troops with severe physical and mental injuries.
Financial Overview — FY 2024
$319K
Total Revenue
$210K
Total Expenses
$683K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.5%
Fundraising Efficiency
0.0%
Operating Reserve
39.12x
Liability-to-Asset
0.1%
Revenue Diversification
63.7%
Executive Compensation
$83K
Compared with Peers
FY 2024
Compared with 9,592 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2024.
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
|
68.5% | 94.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
31.5% | 3.9% |
P10P90
|
Bottom quarter |
|
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
|
39.1 mo | 6.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.7% | 89.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-1.9% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.9% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
34.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $319K | $210K | $683K | 68.5% | 1 |
| 2023 | $325K | $235K | $552K | 72.2% | 1 |
| 2022 | $374K | $256K | $462K | 71.1% | 1 |
| 2021 | $272K | $248K | N/A | — | 1 |
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