Recreation & Sports
(N40Z)
IRS Verified
DX Registered
990 on File
SOUTHERN PLATTE COUNTY ATHLETIC ASSOCIATION
Financial strength (30%)
54/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$669K
Total Revenue
$703K
Total Expenses
$-104,262
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.0%
Fundraising Efficiency
N/A
Operating Reserve
-1.78x
Liability-to-Asset
542.4%
Revenue Diversification
98.5%
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
|
68.0% | 95.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.0% | 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
|
-1.8 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
542.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.5% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-10.4% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.7% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.1% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $669K | $703K | $-104,262 | 68.0% | 3 |
| 2024 | $747K | $814K | $-73,813 | 75.8% | 3 |
| 2023 | $711K | $787K | $-6,326 | 79.9% | 2 |
| 2022 | $691K | $650K | $69K | 84.2% | 2 |
| 2021 | $581K | $541K | N/A | — | 3 |
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