Recreation & Sports
(N20)
IRS Verified
DX Registered
990 on File
HIGH COUNTRY ADAPTIVE SPORTS
Financial strength (30%)
83/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Northern Arizona Adaptive Sports Association's mission is to enrich the lives of people with disabilities through outdoor recreation.
Financial Overview — FY 2025
$517K
Total Revenue
$383K
Total Expenses
$236K
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.2%
Fundraising Efficiency
35.8%
Operating Reserve
7.41x
Liability-to-Asset
0.2%
Revenue Diversification
86.6%
Executive Compensation
$75K
Compared with Peers
FY 2025
Compared with 5,798 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
80.2% | 95.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.6% | 3.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
35.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.4 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.6% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
100.6% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.4% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $517K | $383K | $236K | 80.2% | 16 |
| 2024 | $258K | $363K | $102K | 76.8% | 23 |
| 2023 | $334K | $398K | $207K | 70.9% | 7 |
| 2022 | $395K | $170K | $271K | 87.3% | 1 |
| 2021 | $131K | $73K | N/A | — | 2 |
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