Recreation & Sports
(N12)
990 on File
TASK FORCE 20
Financial strength (30%)
46/100
Reliability (20%)
50/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$48K
Total Revenue
$56K
Total Expenses
$9K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.5%
Fundraising Efficiency
221.6%
Operating Reserve
1.90x
Liability-to-Asset
73.1%
Revenue Diversification
126.9%
Compared with Peers
FY 2025
Compared with 6,471 similar organizations
(United States, Recreation & Sports, under $100K 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
|
62.5% | 91.7% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
221.6% | 39.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.9 mo | 9.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
73.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
126.9% | 84.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-55.6% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-50.8% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.0% | 8.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $48K | $56K | $9K | 62.5% | — |
| 2024 | $109K | $113K | $13K | 63.8% | — |
| 2023 | $103K | $96K | $21K | 80.0% | — |
| 2022 | $67K | $61K | $16K | 0.0% | — |
| 2021 | $74K | $32K | N/A | — | 1 |
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