Recreation & Sports
(N70)
990 on File
AGTC BOOSTER CLUB
Financial strength (30%)
58/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$41K
Total Revenue
$42K
Total Expenses
$17K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.6%
Fundraising Efficiency
35.2%
Operating Reserve
4.70x
Liability-to-Asset
16.6%
Revenue Diversification
72.6%
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
|
98.6% | 91.2% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
35.2% | 39.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.7 mo | 9.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.6% | 83.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-29.0% | -0.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-24.5% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.5% | 7.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $41K | $42K | $17K | 98.6% | — |
| 2024 | $58K | $56K | $18K | 100.0% | — |
| 2023 | $50K | $66K | $16K | 91.2% | — |
| 2022 | $16K | $6K | $31K | 0.0% | — |
| 2021 | $16K | $5K | N/A | — | 1 |
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