Recreation & Sports
(N99)
990 on File
MESQUITE HIGH SCHOOL FOOTBALLPARENTS TOUCHDOWN CLUB
Financial strength (30%)
59/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$108K
Total Revenue
$101K
Total Expenses
$35K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
53.5%
Fundraising Efficiency
54.6%
Operating Reserve
4.17x
Liability-to-Asset
N/A
Revenue Diversification
15.3%
Compared with Peers
FY 2025
Compared with 6,484 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
|
53.5% | 95.1% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
54.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.2 mo | 6.3 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
15.3% | 89.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
227.0% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
152.7% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.8% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $108K | $101K | $35K | 53.5% | — |
| 2024 | $33K | $40K | $6K | 109.2% | — |
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