Youth Development
(O50)
IRS Verified
DX Registered
990 on File
BALTIMORE SQUASHWISE INC
Financial strength (30%)
64/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
SquashWise is a unique youth development program for public school students in Baltimore City, combining long-term academic and social support with coaching in the sport of squash. We create opportunities for students to excel as scholar-athletes, and we support them in gaining entry to their best fit high schools and colleges. Our intensive program includes academic tutoring, college preparation, mentoring, character education, service learning, squash and fitness. Our goals are for students to improve their grades, academic effort, and health, and to achieve high school graduation and advancement to college and careers.
Financial Overview — FY 2024
$4.4M
Total Revenue
$1.3M
Total Expenses
$12.2M
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.7%
Fundraising Efficiency
N/A
Operating Reserve
108.78x
Liability-to-Asset
0.9%
Revenue Diversification
96.4%
Executive Compensation
$19K
Compared with Peers
FY 2024
Compared with 1,317 similar organizations
(United States, Youth Development, $1M–$10M 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
|
59.7% | 81.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
36.6% | 11.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.7% | 4.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
108.8 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 9.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.4% | 89.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-14.1% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.1% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
69.6% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.4M | $1.3M | $12.2M | 59.7% | 14 |
| 2023 | $5.1M | $1.5M | $9.1M | 54.9% | 14 |
| 2022 | $4.5M | $1.1M | $5.5M | 69.8% | 13 |
| 2021 | $1.0M | $751K | N/A | — | 9 |
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