Recreation & Sports
(N40)
IRS Verified
DX Registered
990 on File
NORTHWEST FUTURES SCHOOL OF DEVELOPMENT
Financial strength (30%)
45/100
Reliability (20%)
50/100
Effectiveness (25%)
33/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
NW Futures School of Development is a 501c3 organization fueled by determined people focusing on providing children with opportunities in the game of baseball, located in the Portland/Vancouver metropolitan area. We believe children need a safe, fun, and constructive platform to grow and thrive in character, as we teach them to set high expectations for themselves by providing them with top tier coaching, facilities, and competition.
Financial Overview — FY 2024
$129K
Total Revenue
$121K
Total Expenses
$80K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
2239.9%
Operating Reserve
7.93x
Liability-to-Asset
0.0%
Revenue Diversification
118.4%
Compared with Peers
FY 2024
Compared with 9,617 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
|
0.0% | 94.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2239.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.9 mo | 6.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
118.4% | 89.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
15.3% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
53.6% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.2% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $129K | $121K | $80K | 0.0% | — |
| 2023 | $111K | $78K | $72K | 116.2% | — |
| 2022 | $85K | $65K | $39K | 126.6% | — |
| 2021 | $117K | $117K | N/A | — | 1 |
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