Recreation & Sports
(N60Z)
IRS Verified
DX Registered
990 on File
NORTHSIDE YOUTH ORGANIZATION INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
NYO is a premier athletic program where young people learn life and athletic skills through team sports that emphasize character building, sportsmanship, healthy competition, and positive coaching as part of a family friendly and safe community.
Financial Overview — FY 2024
$7.6M
Total Revenue
$5.0M
Total Expenses
$7.2M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.6%
Fundraising Efficiency
N/A
Operating Reserve
17.37x
Liability-to-Asset
23.1%
Revenue Diversification
69.6%
Compared with Peers
FY 2024
Compared with 1,615 similar organizations
(United States, Recreation & Sports, $1M–$10M in expenses), FY 2024.
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
|
88.6% | 87.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.4% | 9.7% |
P10P90
|
Below median |
|
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
|
17.4 mo | 8.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.1% | 11.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.6% | 89.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
20.2% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.4% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
34.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.6M | $5.0M | $7.2M | 88.6% | 1 |
| 2023 | $6.3M | $4.4M | $4.7M | 88.3% | 1 |
| 2022 | $3.9M | $3.7M | $2.8M | 88.0% | 1 |
| 2021 | $3.0M | $2.7M | N/A | — | 1 |
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