Recreation & Sports
(N70)
IRS Verified
DX Registered
990 on File
EAST POINT VELODROME ASSOCIATION INC
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
EPVA's overall mission is to provide track cyclists of all ages and levels with enjoyable activities in a safe and supportive environment. The youth cycling league's mission is to provide a recreational resource; to provide an alternative sport choice; and to provide coaching to all young athletes regardless of ability level.
Financial Overview — FY 2023
$25K
Total Revenue
$32K
Total Expenses
$134K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.3%
Fundraising Efficiency
N/A
Operating Reserve
49.58x
Liability-to-Asset
0.0%
Revenue Diversification
66.9%
Compared with Peers
FY 2023
Compared with 12,281 similar organizations
(United States, Recreation & Sports, under $100K in expenses), FY 2023.
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
|
82.3% | 91.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
49.6 mo | 10.2 mo |
P10P90
|
Top quarter |
|
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
|
66.9% | 85.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
127.7% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.5% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-27.3% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $25K | $32K | $134K | 82.3% | — |
| 2022 | $11K | $27K | $141K | 100.0% | — |
| 2021 | $29K | $18K | N/A | — | 1 |
| 2020 | $14K | $9K | N/A | — | 1 |
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