Youth Development
(O23)
IRS Verified
DX Registered
990 on File
MALCOLM YOUTH SPORTS ASSOCIATION
Financial strength (30%)
68/100
Reliability (20%)
50/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The objective of Malcolm Field of Dreams is to promote the development and ensure the future of Malcolm ballfields while providing an educational, fun, appropriately competitive and safe environment for the enjoyment of the game while promoting sportsmanship, pride, and community development.
Financial Overview — FY 2024
$643K
Total Revenue
$553K
Total Expenses
$224K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.2%
Fundraising Efficiency
N/A
Operating Reserve
4.87x
Liability-to-Asset
0.0%
Revenue Diversification
84.8%
Compared with Peers
FY 2024
Compared with 3,985 similar organizations
(United States, Youth Development, $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
|
98.2% | 86.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.3% | 9.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.9 mo | 6.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.8% | 94.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
26.2% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-26.0% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.1% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $643K | $553K | $224K | 98.2% | 0 |
| 2023 | $510K | $746K | $134K | 95.3% | 0 |
| 2022 | $491K | $520K | $370K | 98.3% | 0 |
| 2021 | $248K | $65K | N/A | — | 0 |
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