Recreation & Sports
(N64)
IRS Verified
DX Registered
990 on File
SOUTH BRONX UNITED INC
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
97/100
Impact (25%)
60/100
CharityAI™ Score
Not yet evaluated
Mission Statement
South Bronx United uses soccer as a tool for social change. South Bronx United aims to help youth build character, teamwork, and leadership so that they can succeed in high school, college, careers, their community and beyond. South Bronx United strives to promote educational achievement, health and wellness, and character development through activities on and off the soccer field and to unite a diverse group of individuals and an incredibly diverse community toward common positive goals.
Financial Overview — FY 2023
$1.9M
Total Revenue
$2.1M
Total Expenses
$1.2M
Net Assets
46
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.9%
Fundraising Efficiency
44.6%
Operating Reserve
6.63x
Liability-to-Asset
56.4%
Revenue Diversification
72.6%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 2,002 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
87.9% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.6% | 9.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
44.6% | 43.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.6 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
56.4% | 11.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.6% | 90.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.6% | 10.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.0% | 13.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.4% | 2.8% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Helping youth develop so that they can succeed in school, careers, and beyond. | 1,866 | $925.23 | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.9M | $2.1M | $1.2M | 87.9% | 46 |
| 2022 | $1.9M | $1.7M | $1.4M | 85.6% | 46 |
| 2021 | $1.6M | $1.5M | N/A | — | 37 |
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