Recreation & Sports
(N20)
IRS Verified
DX Registered
990 on File
NORTH BABYLON TEEN CENTER INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To continue to offer programs to students in Grades K-12 which are free or very low cost, so that families can afford to enroll their children in extra curricular activities, such as sports, art, drama and more. We offer free programs such as a homework center, tutoring and open gym so that kids have a safe place to play and learn.
Financial Overview — FY 2023
$1.6M
Total Revenue
$1.6M
Total Expenses
$413K
Net Assets
69
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.1%
Fundraising Efficiency
28.8%
Operating Reserve
3.14x
Liability-to-Asset
20.5%
Revenue Diversification
61.7%
Executive Compensation
$177K
Compared with Peers
FY 2023
Compared with 2,002 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
88.1% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.6% | 9.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
28.8% | 43.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.1 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.5% | 11.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.7% | 90.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
20.9% | 10.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.5% | 13.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.6M | $1.6M | $413K | 88.1% | 69 |
| 2022 | $1.3M | $1.2M | $437K | 90.3% | 76 |
| 2021 | $1.1M | $791K | N/A | — | 79 |
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