Recreation & Sports
(N70)
990 on File
NSFC INC
Financial strength (30%)
34/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$911K
Total Revenue
$1.2M
Total Expenses
$-110,415
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-1.14x
Liability-to-Asset
379.6%
Revenue Diversification
100.0%
Executive Compensation
$75K
Compared with Peers
FY 2022
Compared with 1,576 similar organizations
(United States, Recreation & Sports, $1M–$10M in expenses), FY 2022.
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
|
100.0% | 86.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 9.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.1 mo | 9.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
379.6% | 11.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 88.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-22.4% | 17.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.4% | 27.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-27.5% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $911K | $1.2M | $-110,415 | 100.0% | 5 |
| 2021 | $1.2M | $981K | N/A | — | 5 |
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