Philanthropy & Grantmaking
(T23)
IRS Verified
DX Registered
990 on File
THOMAS AND SANDRA USHER CAMP
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
To impact and development Christian leadership for the urban environment by providing educational experiences through culturally relevant Christian sports camps
Financial Overview — FY 2024
$1.2M
Total Revenue
$1.9M
Total Expenses
$12.8M
Net Assets
69
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.1%
Fundraising Efficiency
N/A
Operating Reserve
82.06x
Liability-to-Asset
0.2%
Revenue Diversification
81.8%
Executive Compensation
$57K
Compared with Peers
FY 2024
Compared with 5,337 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M 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
|
85.1% | 90.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.4% | 8.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 2.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
82.1 mo | 80.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.8% | 89.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
81.2% | 21.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.4% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-54.6% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $1.9M | $12.8M | 85.1% | 69 |
| 2023 | $668K | $1.8M | $13.5M | 84.3% | 70 |
| 2022 | $1.1M | $1.7M | $14.6M | 52.3% | — |
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