Recreation & Sports
(N67)
990 on File
SEA STAR BASE GALVESTON
Financial strength (30%)
63/100
Reliability (20%)
50/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.1M
Total Revenue
$3.6M
Total Expenses
$34.3M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
31.1%
Fundraising Efficiency
N/A
Operating Reserve
114.25x
Liability-to-Asset
20.7%
Revenue Diversification
9.1%
Executive Compensation
$285K
Compared with Peers
FY 2024
Compared with 1,617 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
|
31.1% | 87.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
114.3 mo | 8.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.7% | 11.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
9.1% | 89.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1192.0% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-22.9% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.6% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.1M | $3.6M | $34.3M | 31.1% | — |
| 2023 | $316K | $4.7M | $33.9M | 30.3% | — |
| 2022 | $-2,640,174 | $4.7M | $38.2M | 31.4% | — |
| 2021 | $20.3M | $5.2M | $45.5M | 53.3% | — |
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