Recreation & Sports
(N66)
990 on File
GAINESVILLE AREA COMMUNITY TENNIS ASSOCIATION INC
Financial strength (30%)
90/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.2M
Total Revenue
$562K
Total Expenses
$802K
Net Assets
36
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.3%
Fundraising Efficiency
N/A
Operating Reserve
17.14x
Liability-to-Asset
1.4%
Revenue Diversification
98.5%
Executive Compensation
$53K
Compared with Peers
FY 2025
Compared with 5,798 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
86.3% | 95.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.1% | 3.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.1 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.4% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.5% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
59.9% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-24.9% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
53.1% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.2M | $562K | $802K | 86.3% | 36 |
| 2024 | $750K | $748K | $163K | 84.7% | 37 |
| 2023 | $671K | $730K | $161K | 90.7% | 41 |
| 2022 | $651K | $595K | $220K | 87.9% | 34 |
| 2021 | $463K | $497K | N/A | — | 32 |
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