Youth Development
(O20)
990 on File
HANCOCK COUNTY YOUTH SPORTS ASSOCIATION INC
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$36K
Total Revenue
$24K
Total Expenses
$29K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.1%
Fundraising Efficiency
5.0%
Operating Reserve
14.42x
Liability-to-Asset
31.6%
Revenue Diversification
92.0%
Compared with Peers
FY 2024
Compared with 3,686 similar organizations
(United States, Youth Development, 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
|
88.1% | 85.6% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
5.0% | 42.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.4 mo | 11.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.0% | 99.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-20.9% | -0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-50.8% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
32.2% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $36K | $24K | $29K | 88.1% | — |
| 2023 | $45K | $49K | $18K | 86.0% | — |
| 2022 | $11K | $20K | $22K | 68.3% | — |
| 2021 | $34K | $12K | N/A | — | 1 |
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