Recreation & Sports
(N20)
990 on File
TMM MINISTRIES INC
Financial strength (30%)
88/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$229K
Total Revenue
$247K
Total Expenses
$209K
Net Assets
27
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.7%
Fundraising Efficiency
N/A
Operating Reserve
10.15x
Liability-to-Asset
1.8%
Revenue Diversification
69.5%
Executive Compensation
$82K
Compared with Peers
FY 2024
Compared with 9,592 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
90.7% | 94.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 3.9% |
P10P90
|
Top 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
|
10.2 mo | 6.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.8% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.5% | 89.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
12.7% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.0% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $229K | $247K | $209K | 90.7% | 27 |
| 2023 | $204K | $212K | $227K | 88.3% | 25 |
| 2022 | $185K | $187K | $236K | 87.5% | — |
| 2021 | $158K | $173K | $238K | 87.2% | — |
| 2020 | $268K | $148K | N/A | — | 1 |
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