Recreation & Sports
(N60)
990 on File
SOUTH PLATTE YOUTH ATHLETIC CLUB INC
Financial strength (30%)
62/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$69K
Total Revenue
$68K
Total Expenses
$67K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
134.6%
Operating Reserve
11.78x
Liability-to-Asset
N/A
Revenue Diversification
51.4%
Compared with Peers
FY 2023
Compared with 12,281 similar organizations
(United States, Recreation & Sports, under $100K 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
|
100.0% | 91.8% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
134.6% | 39.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.8 mo | 10.2 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.4% | 85.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-0.3% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-27.3% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.9% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $69K | $68K | $67K | 100.0% | — |
| 2022 | $69K | $93K | $63K | 75.4% | — |
| 2021 | $73K | $57K | N/A | — | 1 |
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