Arts, Culture & Humanities
(A112)
990 on File
HCHS TOUCHDOWN CLUB INC
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$66K
Total Revenue
$62K
Total Expenses
$66K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
37.3%
Operating Reserve
12.88x
Liability-to-Asset
N/A
Revenue Diversification
11.2%
Compared with Peers
FY 2026
Compared with 589 similar organizations
(United States, Arts, Culture & Humanities, under $100K in expenses), FY 2026.
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
|
100.0% | 80.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
37.3% | 34.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.9 mo | 15.6 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
11.2% | 76.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
32.3% | 1.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.4% | 1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.8% | 8.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $66K | $62K | $66K | 100.0% | — |
| 2025 | $50K | $62K | $63K | 100.0% | — |
| 2024 | $53K | $62K | $75K | 99.9% | — |
| 2023 | $65K | $56K | $83K | 100.0% | — |
| 2022 | $90K | $53K | N/A | — | 1 |
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