Youth Development
(O20)
990 on File
ICE SPORTS ASSOCIATION
Financial strength (30%)
93/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.5M
Total Revenue
$1.5M
Total Expenses
$7.4M
Net Assets
58
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.1%
Fundraising Efficiency
N/A
Operating Reserve
60.43x
Liability-to-Asset
25.5%
Revenue Diversification
57.0%
Executive Compensation
$88K
Compared with Peers
FY 2023
Compared with 1,721 similar organizations
(United States, Youth Development, $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
|
87.1% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.9% | 12.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 3.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
60.4 mo | 12.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.5% | 8.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.0% | 89.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
124.6% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.9% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
57.6% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.5M | $1.5M | $7.4M | 87.1% | 58 |
| 2022 | $1.5M | $1.4M | $5.4M | 90.1% | 55 |
| 2021 | $1.5M | $1.3M | N/A | — | 54 |
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