Recreation & Sports
(N400)
990 on File
ATLANTIC 10 CONFERENCE
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$21.5M
Total Revenue
$24.8M
Total Expenses
$40.2M
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.3%
Fundraising Efficiency
N/A
Operating Reserve
19.41x
Liability-to-Asset
31.3%
Revenue Diversification
90.0%
Executive Compensation
$1.6M
Compared with Peers
FY 2023
Compared with 163 similar organizations
(United States, Recreation & Sports, $10M–$100M 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
|
83.3% | 85.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.7% | 10.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.4 mo | 11.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.3% | 23.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.0% | 85.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-17.3% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.1% | 12.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $21.5M | $24.8M | $40.2M | 83.3% | 20 |
| 2022 | $26.0M | $21.8M | $40.7M | 83.1% | 20 |
| 2021 | $20.5M | $24.6M | N/A | — | 18 |
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