Recreation & Sports
(N32Z)
990 on File
CLAYTON ROBERSON FAMILY FOUNDATION INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$597K
Total Revenue
$833K
Total Expenses
$-1,282,807
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.3%
Fundraising Efficiency
N/A
Operating Reserve
-18.49x
Liability-to-Asset
150.0%
Revenue Diversification
32.6%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 9,592 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
74.3% | 94.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-18.5 mo | 6.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
150.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
32.6% | 89.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
463.0% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
375.5% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-39.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $597K | $833K | $-1,282,807 | 74.3% | — |
| 2023 | $106K | $175K | $-1,046,969 | 87.0% | — |
| 2022 | $456K | $693K | $-863,252 | 83.5% | — |
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