Recreation & Sports
(N32)
IRS Verified
DX Registered
990 on File
NSSRA FOUNDATION
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
NSSRA Foundation's Mission: To support the mission of Northern Suburban Special Recreation Association (NSSRA) by raising and granting supplemental funding. NSSRA's Mission: To enrich the lives of people with disabilities in our partner communities through quality recreation services.
Financial Overview — FY 2024
$619K
Total Revenue
$455K
Total Expenses
$1.1M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.2%
Fundraising Efficiency
1.9%
Operating Reserve
29.56x
Liability-to-Asset
1.8%
Revenue Diversification
63.3%
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
|
95.2% | 94.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.9% | 3.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1.9% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
29.6 mo | 6.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.8% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.3% | 89.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
23.3% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
105.3% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.5% | 2.8% |
P10P90
|
Impact
5 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Development of relationships and social skills | 1,209 | $100.00 | 1,209 | Per Month |
| Improvement of cognitive and fine/gross motor skills | 1,209 | $100.00 | 1,209 | Per Month |
| Better mental and physical health | 1,209 | $100.00 | 1,209 | Per Month |
| Opportunities for self-expression and higher self-esteem | 1,209 | $100.00 | 1,209 | Per Month |
| Greater independence | 1,209 | $100.00 | 1,209 | Per Month |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $619K | $455K | $1.1M | 95.2% | 0 |
| 2023 | $502K | $222K | $957K | 90.9% | 0 |
| 2022 | $465K | $311K | $677K | 84.5% | 0 |
| 2021 | $279K | $543K | N/A | — | 0 |
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