Recreation & Sports
(N41Z)
990 on File
NORTH CAROLINA INDEPENDENT SCHOOL ATHLETIC ASSOCIATION INC
Financial strength (30%)
54/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$937K
Total Revenue
$1.0M
Total Expenses
$722K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
42.7%
Fundraising Efficiency
N/A
Operating Reserve
8.58x
Liability-to-Asset
1.5%
Revenue Diversification
74.4%
Executive Compensation
$177K
Compared with Peers
FY 2025
Compared with 967 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
42.7% | 87.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
57.3% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.6 mo | 7.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 11.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.4% | 90.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
12.8% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
37.2% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.8% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $937K | $1.0M | $722K | 42.7% | 5 |
| 2024 | $830K | $736K | $745K | 41.7% | 5 |
| 2023 | $852K | $743K | $626K | 34.7% | 5 |
| 2022 | $662K | $608K | $532K | 24.1% | 5 |
| 2021 | $590K | $514K | N/A | — | 5 |
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