Education
(B112)
IRS Verified
DX Registered
990 on File
SPORTS IN SCHOOLS
Financial strength (30%)
88/100
Reliability (20%)
50/100
Effectiveness (25%)
80/100
Impact (25%)
70/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to improve the lives of under resourced youth by increasing access and opportunities to sports in their schools.
Financial Overview — FY 2024
$251K
Total Revenue
$203K
Total Expenses
$226K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.3%
Fundraising Efficiency
6.1%
Operating Reserve
13.37x
Liability-to-Asset
0.0%
Revenue Diversification
98.4%
Compared with Peers
FY 2024
Compared with 15,968 similar organizations
(United States, Education, $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
|
70.3% | 89.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.5% | 8.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
6.1% | 2.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.4 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.4% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
49.0% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.8% | 9.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.2% | 2.8% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| increased access to school-based athletics | 2,247 | $100.00 | — | Per Week |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $251K | $203K | $226K | 70.3% | 3 |
| 2023 | $168K | $175K | $178K | 66.3% | 2 |
| 2022 | $185K | $194K | N/A | — | 2 |
| 2018 | $196K | $110K | N/A | — | 1 |
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