Recreation & Sports
(N65)
IRS Verified
DX Registered
990 on File
WELLINGTON FULLBACKERS
Financial strength (30%)
50/100
Reliability (20%)
50/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Wellington Fullbackers Club is a charitable, tax-exempt 501(C)(3) organization whose members are committed to work for the improvement of the Wellington Football program. The Fullbackers Club focuses its funding of the program to create the safest competitive program possible. The fundraising is a "grass roots" community effort that relies strongly on volunteer efforts to make all of its events successful.
Financial Overview — FY 2024
$32K
Total Revenue
$38K
Total Expenses
$35K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.4%
Fundraising Efficiency
51.0%
Operating Reserve
10.80x
Liability-to-Asset
N/A
Revenue Diversification
17.9%
Compared with Peers
FY 2024
Compared with 9,148 similar organizations
(United States, Recreation & Sports, under $100K 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
|
97.4% | 92.4% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
51.0% | 39.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.8 mo | 9.6 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
17.9% | 85.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-19.2% | 0.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
48.2% | 0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-21.0% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $32K | $38K | $35K | 97.4% | — |
| 2023 | $39K | $26K | $41K | 99.9% | — |
| 2022 | $35K | $34K | $28K | 99.8% | — |
| 2021 | $53K | $25K | N/A | — | 1 |
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