Recreation & Sports
(N63)
990 on File
HORTONVILLE YOUTH SPORTS
Financial strength (30%)
43/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$125K
Total Revenue
$159K
Total Expenses
$77K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
178.5%
Operating Reserve
5.84x
Liability-to-Asset
N/A
Revenue Diversification
101.1%
Compared with Peers
FY 2024
Compared with 9,617 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 |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
178.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.8 mo | 6.4 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
101.1% | 89.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-40.9% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-29.5% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-27.2% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $125K | $159K | $77K | 100.0% | — |
| 2023 | $212K | $226K | $97K | 100.0% | 0 |
| 2022 | $243K | $256K | $111K | 100.0% | 0 |
| 2021 | $108K | $101K | N/A | — | 1 |
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