Recreation & Sports
(N32)
990 on File
JOHNSON CITY PARKS AND RECREATION FOUNDATION
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$9K
Total Revenue
$3K
Total Expenses
$49K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.1%
Fundraising Efficiency
N/A
Operating Reserve
169.79x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 9,148 similar organizations
(United States, Recreation & Sports, under $100K 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
|
61.1% | 92.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
169.8 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 85.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-82.2% | 0.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-95.6% | 0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
63.6% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $9K | $3K | $49K | 61.1% | — |
| 2023 | $53K | $78K | $43K | 99.5% | — |
| 2022 | $22K | $49K | $68K | 99.6% | — |
| 2021 | $54K | $43K | N/A | — | 1 |
| 2020 | $10K | $25K | N/A | — | 1 |
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