Recreation & Sports
(N40)
990 on File
NATIONAL COLLEGIATE TAEKWONDO ASSOCIATION
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$159K
Total Revenue
$149K
Total Expenses
$25K
Net Assets
N/A
Employees
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
2.03x
Liability-to-Asset
N/A
Revenue Diversification
N/A
Compared with Peers
FY 2024
Compared with 9,592 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
100.0% | 94.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.0 mo | 6.4 mo |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
32.2% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.2% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $159K | $149K | $25K | 100.0% | — |
| 2023 | $120K | $131K | $16K | 100.0% | — |
| 2022 | $108K | $106K | $26K | 100.0% | — |
| 2021 | $12K | $5K | N/A | — | 1 |
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