Recreation & Sports
(N60)
990 on File
WEST TEXAS TRACK CLUB
Financial strength (30%)
46/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$133K
Total Revenue
$154K
Total Expenses
$8K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
0.60x
Liability-to-Asset
39.5%
Revenue Diversification
78.6%
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
|
100.0% | 94.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.6 mo | 6.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
39.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.6% | 89.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-7.2% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.8% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.6% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $133K | $154K | $8K | 100.0% | — |
| 2023 | $144K | $125K | $28K | 1.6% | — |
| 2022 | $117K | $118K | $10K | 100.0% | — |
| 2021 | $115K | $106K | $11K | 100.0% | — |
| 2019 | $87K | $89K | N/A | — | 1 |
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