Recreation & Sports
(N99)
990 on File
YOUTH SPORTS FOUNDATION OF TUOLUMNE COUNTY
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$888K
Total Revenue
$1.3M
Total Expenses
$1.5M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.4%
Fundraising Efficiency
N/A
Operating Reserve
13.62x
Liability-to-Asset
0.1%
Revenue Diversification
89.6%
Compared with Peers
FY 2024
Compared with 1,617 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
95.4% | 87.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.2% | 9.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.6 mo | 8.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 11.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.6% | 89.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
14.7% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
504.0% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-49.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $888K | $1.3M | $1.5M | 95.4% | 1 |
| 2023 | $775K | $220K | $1.9M | 84.9% | 0 |
| 2022 | $591K | $32K | $1.4M | 66.1% | 0 |
| 2021 | $1.7M | $14K | N/A | — | 0 |
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