Recreation & Sports
(N99)
990 on File
WAPPINGERS FALLS AMERICAN YOUTH FOOTBALL AND CHEER
Financial strength (30%)
48/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$72K
Total Revenue
$74K
Total Expenses
$11K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
56.3%
Operating Reserve
1.81x
Liability-to-Asset
N/A
Revenue Diversification
15.5%
Compared with Peers
FY 2024
Compared with 9,197 similar organizations
(United States, Recreation & Sports, under $100K 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% | 92.4% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
56.3% | 39.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.8 mo | 9.6 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
15.5% | 85.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
31.2% | 0.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
47.8% | 0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.4% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $72K | $74K | $11K | 100.0% | — |
| 2023 | $55K | $50K | $13K | 100.0% | — |
| 2022 | $54K | $54K | $8K | 100.0% | — |
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