Recreation & Sports
(N40)
990 on File
DISABLED SPORTS USA ORANGE COUNTY CHAPTER THE ACHIEVERS
Financial strength (30%)
56/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$17K
Total Revenue
$18K
Total Expenses
$67K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
113.5%
Operating Reserve
44.85x
Liability-to-Asset
0.0%
Revenue Diversification
89.5%
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
|
113.5% | 39.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
44.9 mo | 10.2 mo |
P10P90
|
Top 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
|
89.5% | 85.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
13.4% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
93.1% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.4% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $17K | $18K | $67K | 100.0% | — |
| 2022 | $15K | $9K | N/A | — | 1 |
| 2021 | $10K | $6K | N/A | — | 1 |
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