Recreation & Sports
(N64)
990 on File
HIGH LEVEL SPORTS FOUNDATION
Financial strength (30%)
59/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$28K
Total Revenue
$25K
Total Expenses
$-144
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.3%
Fundraising Efficiency
N/A
Operating Reserve
-0.07x
Liability-to-Asset
104.2%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 5,880 similar organizations
(United States, Recreation & Sports, under $100K 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
|
83.3% | 91.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.1 mo | 9.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
104.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 83.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
1.3% | -0.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
30.1% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.2% | 7.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $28K | $25K | $-144 | 83.3% | — |
| 2024 | $28K | $19K | $-3,611 | 80.0% | — |
| 2023 | $21K | $18K | $-12,495 | 23.6% | — |
| 2022 | $25K | $23K | $-15,374 | 77.4% | — |
| 2021 | N/A | $3K | $-17,853 | 23.8% | — |
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