Recreation & Sports
(N60)
990 on File
GREATER HOUSTON VOLLEYBALL ASSOCIATION
Financial strength (30%)
51/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$992K
Total Revenue
$1.1M
Total Expenses
$107K
Net Assets
38
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.4%
Fundraising Efficiency
N/A
Operating Reserve
1.16x
Liability-to-Asset
12.4%
Revenue Diversification
100.0%
Executive Compensation
$86K
Compared with Peers
FY 2025
Compared with 967 similar organizations
(United States, Recreation & Sports, $1M–$10M in expenses), FY 2025.
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
|
98.4% | 87.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.6% | 9.8% |
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
|
1.2 mo | 7.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.4% | 11.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 90.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-13.2% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.6% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.8% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $992K | $1.1M | $107K | 98.4% | 38 |
| 2024 | $1.1M | $1.2M | $214K | 98.7% | 41 |
| 2023 | $1.3M | $1.2M | $261K | 98.7% | 40 |
| 2022 | $1.1M | $1.3M | $160K | 98.7% | 36 |
| 2021 | $2.5M | $1.2M | N/A | — | 41 |
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