Health Care
(E60)
IRS Verified
DX Registered
990 on File
TOPS CLUB INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.1M
Total Revenue
$3.9M
Total Expenses
$-1,506,976
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.3%
Fundraising Efficiency
N/A
Operating Reserve
-4.61x
Liability-to-Asset
203.7%
Revenue Diversification
87.6%
Executive Compensation
$287K
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M 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
|
83.3% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.7% | 11.6% |
P10P90
|
Below median |
|
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
|
-4.6 mo | 9.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
203.7% | 13.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.6% | 91.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.7% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.3% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-27.5% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.1M | $3.9M | $-1,506,976 | 83.3% | 25 |
| 2023 | $2.9M | $4.2M | $-981,492 | 85.6% | 29 |
| 2022 | $3.7M | $3.7M | $336K | 93.9% | 22 |
| 2021 | $3.3M | $3.7M | N/A | — | 34 |
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