Recreation & Sports
(N520)
990 on File
4-H CLUBS & AFFILIATED 4-H ORGANIZATIONS
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$748K
Total Revenue
$747K
Total Expenses
$1.4M
Net Assets
54
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.6%
Fundraising Efficiency
N/A
Operating Reserve
23.19x
Liability-to-Asset
1.9%
Revenue Diversification
79.5%
Executive Compensation
$0
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
|
77.6% | 95.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.4% | 3.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.2 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.9% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.5% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-3.6% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.7% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $748K | $747K | $1.4M | 77.6% | 54 |
| 2024 | $777K | $734K | $1.5M | 77.8% | 54 |
| 2023 | $850K | $693K | $1.4M | 74.7% | 50 |
| 2022 | $1.0M | $620K | $1.2M | 78.4% | 50 |
| 2021 | $715K | $489K | N/A | — | 2 |
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