Recreation & Sports
(N66)
990 on File
BRAZOS VALLEY TENNIS ASSOCIATION
Financial strength (30%)
53/100
Reliability (20%)
50/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$14K
Total Revenue
$9K
Total Expenses
$21K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
40.4%
Fundraising Efficiency
N/A
Operating Reserve
27.23x
Liability-to-Asset
0.0%
Revenue Diversification
72.6%
Compared with Peers
FY 2024
Compared with 9,197 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
|
40.4% | 92.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.2 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.6% | 85.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
118.7% | 0.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
331.4% | 0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
32.1% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $14K | $9K | $21K | 40.4% | — |
| 2023 | $6K | $2K | $17K | 100.0% | — |
| 2022 | $7K | $2K | $13K | 26.5% | — |
| 2021 | $4K | $3K | $8K | 49.9% | — |
| 2020 | $10K | $4K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.