Recreation & Sports
(N400)
990 on File
OHIO VALLEY ATHLETIC CONFERENCE
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$539K
Total Revenue
$611K
Total Expenses
$782K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.6%
Fundraising Efficiency
0.0%
Operating Reserve
15.35x
Liability-to-Asset
4.7%
Revenue Diversification
90.7%
Executive Compensation
$31K
Compared with Peers
FY 2025
Compared with 5,798 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2025.
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
|
81.6% | 95.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.4% | 3.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.4 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.7% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-7.9% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.2% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $539K | $611K | $782K | 81.6% | 2 |
| 2024 | $585K | $492K | $829K | 82.4% | 2 |
| 2023 | $524K | $492K | $717K | 81.8% | 2 |
| 2022 | $500K | $397K | N/A | — | 2 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.