Recreation & Sports
(N63)
IRS Verified
DX Registered
990 on File
VERNON HILLS COMMUNITY BASEBALL & SOFTBALL INC
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Vernon Hills Community Baseball and Softball Program is dedicated to fostering a positive and supportive environment for young athletes. Our mission focuses on instilling confidence and self-esteem in every player while emphasizing essential values such as teamwork, respect, honesty, courage, and sportsmanship. We are committed to maximizing each player's potential by providing them with the skills and knowledge necessary to thrive in the game of baseball and softball.
Financial Overview — FY 2023
$235K
Total Revenue
$259K
Total Expenses
$269K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.8%
Fundraising Efficiency
N/A
Operating Reserve
12.45x
Liability-to-Asset
7.0%
Revenue Diversification
97.7%
Compared with Peers
FY 2023
Compared with 11,962 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2023.
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
|
99.8% | 94.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.2% | 4.2% |
P10P90
|
Above median |
|
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
|
12.5 mo | 6.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.0% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.7% | 89.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
22.6% | 10.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.5% | 14.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.4% | 2.8% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| To provide develop of youth athletes through our program by providing them equipment and facilities | 400 | $75.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $235K | $259K | $269K | 99.8% | 0 |
| 2022 | $192K | $212K | $293K | 100.0% | 0 |
| 2021 | $304K | $225K | N/A | — | 0 |
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