Recreation & Sports
(N65)
IRS Verified
DX Registered
990 on File
TRI CITY YOUTH FOOTBALL ASSOCIATION
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Tri-City Youth Football’s mission is to provide an opportunity for young people to learn the basic fundamentals of football in an environment which stresses safety, sportsmanship, teamwork and fun. Our hope is that our young athletes will gain skills, and knowledge through our program that transcend football. Instilling in them the confidence to be successful not only in athletics, but in all facets of their young life.
Financial Overview — FY 2023
$403K
Total Revenue
$405K
Total Expenses
$58K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.6%
Fundraising Efficiency
18.4%
Operating Reserve
1.73x
Liability-to-Asset
0.0%
Revenue Diversification
97.5%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 11,962 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
98.6% | 94.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.6% | 4.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
18.4% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.7 mo | 6.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.5% | 89.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
64.8% | 10.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
61.9% | 14.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $403K | $405K | $58K | 98.6% | 0 |
| 2022 | $244K | $250K | $61K | 99.0% | 0 |
| 2021 | $185K | $153K | N/A | — | 1 |
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