Recreation & Sports
(N01)
990 on File
SOUTH CAROLINA ALLIANCE FOR HEALTH PHYSICAL EDUCATION RECREATION DAN
Financial strength (30%)
60/100
Reliability (20%)
40/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$115K
Total Revenue
$103K
Total Expenses
$148K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
40.7%
Fundraising Efficiency
N/A
Operating Reserve
17.20x
Liability-to-Asset
0.0%
Revenue Diversification
78.3%
Compared with Peers
FY 2023
Compared with 11,962 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
40.7% | 94.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.2 mo | 6.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.3% | 89.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
60.9% | 10.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.3% | 14.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $115K | $103K | $148K | 40.7% | — |
| 2022 | $72K | $86K | $136K | 41.1% | — |
| 2021 | $40K | $43K | N/A | — | 1 |
| 2020 | $73K | $78K | N/A | — | 1 |
| 2019 | $86K | $85K | N/A | — | 1 |
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