Recreation & Sports
(N64)
990 on File
RISE SOCCER CLUB INC
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.2M
Total Revenue
$3.7M
Total Expenses
$3.4M
Net Assets
45
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.8%
Fundraising Efficiency
N/A
Operating Reserve
11.20x
Liability-to-Asset
11.8%
Revenue Diversification
92.4%
Executive Compensation
$187K
Compared with Peers
FY 2024
Compared with 1,615 similar organizations
(United States, Recreation & Sports, $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
|
86.8% | 87.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.2% | 9.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.2 mo | 8.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.8% | 11.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.4% | 89.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
9.4% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.6% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.2M | $3.7M | $3.4M | 86.8% | 45 |
| 2023 | $3.8M | $3.7M | $2.9M | 85.6% | 49 |
| 2022 | $3.3M | $3.3M | $2.8M | 88.1% | 50 |
| 2021 | $3.6M | $3.2M | N/A | — | 54 |
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