Recreation & Sports
(N62)
990 on File
KASSON MANTORVILLE YOUTH BASKETBALL
Financial strength (30%)
51/100
Reliability (20%)
40/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$310K
Total Revenue
$289K
Total Expenses
$78K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
33.8%
Fundraising Efficiency
N/A
Operating Reserve
3.24x
Liability-to-Asset
0.2%
Revenue Diversification
63.4%
Compared with Peers
FY 2024
Compared with 9,617 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
|
33.8% | 94.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.1% | 3.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
66.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.2 mo | 6.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.4% | 89.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
27.6% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
34.6% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.8% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $310K | $289K | $78K | 33.8% | 4 |
| 2023 | $243K | $214K | $57K | 32.2% | 4 |
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