Recreation & Sports
(N66Z)
IRS Verified
DX Registered
990 on File
INNERCITY TENNIS FOUNDATION
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.4M
Total Revenue
$4.0M
Total Expenses
$3.5M
Net Assets
142
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.5%
Fundraising Efficiency
610.1%
Operating Reserve
10.47x
Liability-to-Asset
16.8%
Revenue Diversification
71.7%
Executive Compensation
$244K
Compared with Peers
FY 2024
Compared with 1,615 similar organizations
(United States, Recreation & Sports, $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
|
78.5% | 87.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.3% | 9.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.2% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
610.1% | 37.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.5 mo | 8.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.8% | 11.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.7% | 89.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
26.6% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.1% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.4M | $4.0M | $3.5M | 78.5% | 142 |
| 2023 | $2.7M | $3.2M | $4.0M | 83.3% | 130 |
| 2022 | $3.2M | $2.8M | $4.4M | 81.7% | 102 |
| 2021 | $3.1M | $2.5M | N/A | — | 92 |
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