Recreation & Sports
(N20I)
IRS Verified
DX Registered
990 on File
ANDREW JACKSON POLICE YOUTH CAMP
Financial strength (30%)
58/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Andrew Jackson Police Youth Camp is focused on building community relationships by working with Nashville's underprivileged children in a safe environment in order to positively influence the perception these children have of police officers. The week long curriculum of activities is designed to develop life skills, such as team building and decision making. Another goal is the breaking down of cultural barriers through interaction between police officer camp counselors and these children, giving them a positive vision for their future.
Financial Overview — FY 2024
$643K
Total Revenue
$530K
Total Expenses
$1.8M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
51.0%
Fundraising Efficiency
N/A
Operating Reserve
40.16x
Liability-to-Asset
1.7%
Revenue Diversification
94.5%
Executive Compensation
$12K
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
|
51.0% | 94.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.1% | 3.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
39.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
40.2 mo | 6.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.7% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.5% | 89.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-2.8% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.5% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.6% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $643K | $530K | $1.8M | 51.0% | 8 |
| 2023 | $661K | $475K | $1.7M | 45.0% | 0 |
| 2022 | $562K | $457K | $1.5M | 44.0% | 7 |
| 2021 | $620K | $450K | N/A | — | 7 |
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