Recreation & Sports
(N64Z)
990 on File
MONTANA YOUTH SOCCER ASSOCIATION
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.4M
Total Revenue
$1.3M
Total Expenses
$948K
Net Assets
37
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.7%
Fundraising Efficiency
N/A
Operating Reserve
8.55x
Liability-to-Asset
0.5%
Revenue Diversification
93.3%
Executive Compensation
$59K
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
|
96.7% | 87.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.2% | 9.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.6 mo | 7.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 11.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.3% | 90.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
3.8% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.2% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.9% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.4M | $1.3M | $948K | 96.7% | 37 |
| 2024 | $1.3M | $1.3M | $908K | 96.1% | 45 |
| 2023 | $1.2M | $1.1M | $852K | 96.7% | 0 |
| 2022 | $999K | $945K | $724K | 95.4% | 0 |
| 2021 | $750K | $621K | N/A | — | 0 |
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