Recreation & Sports
(N66)
990 on File
DELRAY TENNIS OUTREACH INC
Financial strength (30%)
44/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$138K
Total Revenue
$256K
Total Expenses
$-1,315,477
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.8%
Fundraising Efficiency
N/A
Operating Reserve
-61.61x
Liability-to-Asset
435.4%
Revenue Diversification
50.9%
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
|
63.8% | 94.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-61.6 mo | 6.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
435.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.9% | 89.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-63.5% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-50.0% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-85.1% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $138K | $256K | $-1,315,477 | 63.8% | — |
| 2023 | $380K | $512K | $-1,197,699 | 46.9% | 0 |
| 2022 | $231K | $1.4M | $-1,065,495 | 17.7% | 0 |
| 2021 | $164K | $165K | $103K | 99.7% | — |
| 2020 | $196K | $181K | N/A | — | 1 |
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