Recreation & Sports
(N6A)
IRS Verified
DX Registered
990 on File
FIRST TEE OF GREATER CINCINNATI & NORTHERN KENTUCKY
Financial strength (30%)
57/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$440K
Total Revenue
$465K
Total Expenses
$324K
Net Assets
35
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.3%
Fundraising Efficiency
195.8%
Operating Reserve
8.36x
Liability-to-Asset
0.1%
Revenue Diversification
80.8%
Executive Compensation
$89K
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
|
59.3% | 94.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.5% | 3.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
20.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
195.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.4 mo | 6.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.8% | 89.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-4.9% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.0% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.6% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $440K | $465K | $324K | 59.3% | 35 |
| 2023 | $463K | $456K | $383K | 62.8% | 26 |
| 2022 | $558K | $457K | $335K | 68.8% | 29 |
| 2021 | $784K | $425K | N/A | — | 25 |
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