Recreation & Sports
(N66)
990 on File
SOUTH ATLANTA COMMUNITY TENNIS ASSOCIATION INC
Financial strength (30%)
69/100
Reliability (20%)
50/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$237K
Total Revenue
$220K
Total Expenses
$-62,180
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.1%
Fundraising Efficiency
N/A
Operating Reserve
-3.39x
Liability-to-Asset
183.1%
Revenue Diversification
100.0%
Executive Compensation
$24K
Compared with Peers
FY 2023
Compared with 11,967 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
|
74.1% | 94.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.1% | 4.2% |
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
|
-3.4 mo | 6.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
183.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
7.1% | 10.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-19.8% | 14.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $237K | $220K | $-62,180 | 74.1% | 1 |
| 2022 | $222K | $274K | $-30,893 | 71.9% | 1 |
| 2021 | $223K | $218K | N/A | — | 1 |
| 2020 | $170K | $173K | N/A | — | 1 |
| 2019 | $308K | $290K | N/A | — | 1 |
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