Recreation & Sports
(N12)
IRS Verified
DX Registered
990 on File
ST FRANCIS GRID CLUB
Financial strength (30%)
47/100
Reliability (20%)
55/100
Effectiveness (25%)
43/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Grid Club and the Grid Iron Golf Classic is to help cover expenses for the football programs for youth grades 2 to 12. Without the support of others, many student athletes in Independent School District 15 would not have the opportunity to participate in football. The Grid Club provides 90% of all funding through donations and fundraisers to support both community and high school football programs.
Financial Overview — FY 2023
$43K
Total Revenue
$34K
Total Expenses
$97K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
29.8%
Fundraising Efficiency
46.9%
Operating Reserve
34.78x
Liability-to-Asset
N/A
Revenue Diversification
28.2%
Compared with Peers
FY 2023
Compared with 12,280 similar organizations
(United States, Recreation & Sports, under $100K 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
|
29.8% | 91.8% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
46.9% | 39.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.8 mo | 10.2 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
28.2% | 85.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-29.0% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-41.9% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.4% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $43K | $34K | $97K | 29.8% | — |
| 2022 | $60K | $58K | $88K | — | — |
| 2021 | $51K | $42K | N/A | — | 1 |
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