Recreation & Sports
(N40)
990 on File
MINERAL WELLS BASEBALL & SOFTBALL ASSOCIATION INC
Financial strength (30%)
59/100
Reliability (20%)
40/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$132K
Total Revenue
$151K
Total Expenses
$22K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
0.0%
Operating Reserve
1.76x
Liability-to-Asset
0.0%
Revenue Diversification
45.6%
Compared with Peers
FY 2025
Compared with 6,484 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
|
0.0% | 95.1% |
P10P90
|
Bottom 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
|
1.8 mo | 6.3 mo |
P10P90
|
Bottom 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
|
45.6% | 89.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.9% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.7% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $132K | $151K | $22K | 0.0% | — |
| 2024 | $119K | $125K | $23K | 0.0% | — |
| 2023 | $125K | $180K | $29K | 0.0% | — |
| 2022 | $158K | $143K | $84K | 100.0% | — |
| 2021 | $203K | $157K | N/A | — | 1 |
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