Recreation & Sports
(N99)
IRS Verified
DX Registered
990 on File
SPARTAN FOOTBALL HALF-TIME CLUB
Financial strength (30%)
49/100
Reliability (20%)
77/100
Effectiveness (25%)
87/100
Impact (25%)
85/100
55
CharityAI™ Score
out of 100
Mission Statement
The mission of the Spartan Football Halftime Club is to support the health, well-being, and success of our student-athletes by providing nutritious food, snacks, hydration, and other essential resources throughout the football season. Through the generosity of local businesses, community partners, families, and supporters, we strive to ensure that every athlete has the fuel and support they need to perform at their best—both on the field and in the classroom.
Financial Overview — FY 2026
$90K
Annual Budget
$45K
Total Revenue
$54K
Total Expenses
$16K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.5%
Fundraising Efficiency
45.5%
Operating Reserve
3.60x
Liability-to-Asset
N/A
Revenue Diversification
0.0%
Compared with Peers
FY 2026
Compared with 212 similar organizations
(United States, Recreation & Sports, under $100K in expenses), FY 2026.
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
|
98.5% | 90.2% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
45.5% | 43.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.6 mo | 9.7 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
0.0% | 83.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-12.3% | 3.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.1% | 1.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.2% | 8.4% |
P10P90
|
CharityAI™ Evaluation — 2025
55 / 10045
Financial
82
Reliability
87
Effectiveness
15
Impact
Financial Strength (30%)
45
Reliability & Transparency (20%)
82
Program Effectiveness (25%)
87
Impact & Outcomes (25%)
15
3,590 served annually
$42 per beneficiary
3 programs
0 staff
IRS Verified Form 990 on File 90% Data Complete
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Team Dinners | 90 | $123.69 | — | Per Year |
| Trunk or Treat event | 1,500 | $0.67 | — | Per Day |
| Spartan Games Feed Athletes | 2,000 | $0.50 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $45K | $54K | $16K | 98.5% | — |
| 2025 | $51K | $51K | $25K | 98.6% | — |
| 2024 | $45K | $47K | $25K | 98.8% | — |
| 2023 | $62K | $58K | $27K | 83.6% | — |
| 2022 | $39K | $35K | N/A | — | 1 |
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