Recreation & Sports
(N6A)
IRS Verified
DX Registered
990 on File
PRO KIDS GOLF ACADEMY INC
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Pro Kids, First Tee - San Diego is to challenge underserved youth to excel in life by promoting character development, life skills, and values through education and the game of golf.
Financial Overview — FY 2024
$4.0M
Total Revenue
$4.0M
Total Expenses
$9.5M
Net Assets
45
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.5%
Fundraising Efficiency
57.0%
Operating Reserve
28.85x
Liability-to-Asset
4.0%
Revenue Diversification
54.6%
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
|
78.5% | 87.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.7% | 9.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
57.0% | 37.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.9 mo | 8.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.0% | 11.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.6% | 89.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.9% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.5% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.6% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.0M | $4.0M | $9.5M | 78.5% | 45 |
| 2023 | $3.7M | $3.5M | $9.4M | 83.5% | 41 |
| 2022 | $3.4M | $3.2M | $8.7M | 89.3% | 36 |
| 2021 | $3.3M | $3.1M | N/A | — | 40 |
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