Recreation & Sports
(N60)
IRS Verified
DX Registered
990 on File
HIGH PERFORMANCE STL
Financial strength (30%)
83/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.0M
Total Revenue
$3.8M
Total Expenses
$4.0M
Net Assets
217
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.6%
Fundraising Efficiency
0.0%
Operating Reserve
12.75x
Liability-to-Asset
16.6%
Revenue Diversification
88.0%
Executive Compensation
$183K
Compared with Peers
FY 2025
Compared with 967 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
93.6% | 87.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.4% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 10.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.8 mo | 7.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.6% | 11.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.0% | 90.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.4% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.4% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.8% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.0M | $3.8M | $4.0M | 93.6% | 217 |
| 2024 | $3.9M | $3.4M | $3.7M | 75.8% | 168 |
| 2023 | $2.8M | $2.7M | $3.3M | 82.3% | 153 |
| 2022 | $4.1M | $2.4M | $3.2M | 79.1% | 154 |
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