Recreation & Sports
(N12)
IRS Verified
DX Registered
990 on File
WARRIORS SOAR INC
Financial strength (30%)
81/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Assist in the healing and reintegration of our wounded heroes through Support, Outreach, Assistance, and Recovery. Programs: 7-day baseball fantasy camp, Ft. Myers, FL (January-Annually), Weekly Golfing, Weekly Fishing, Weekly Sailing, Ice Fishing, Snowshoeing, Family Day.
Financial Overview — FY 2024
$147K
Total Revenue
$138K
Total Expenses
$118K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.3%
Fundraising Efficiency
2.0%
Operating Reserve
10.28x
Liability-to-Asset
5.1%
Revenue Diversification
68.2%
Executive Compensation
$44K
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
|
89.3% | 94.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.5% | 3.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.3 mo | 6.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.1% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.2% | 89.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-14.4% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.9% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.1% | 2.8% |
P10P90
|
Impact
4 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Collaboration and Socializing and Engaging with other wounded veterans with Golfing | 30 | $125.00 | — | Lifetime |
| Collaboration and Socializing and Engaging with other wounded veterans with Fishing Trips | 45 | $100.00 | — | Lifetime |
| Collaboration with MLB Players, Coaches and Socializing and Engaging with other wounded veterans | 35 | $4,500.00 | — | Lifetime |
| Sailing Program for Wounded Veterans | 60 | $125.00 | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $147K | $138K | $118K | 89.3% | 0 |
| 2023 | $171K | $145K | $110K | 93.4% | 0 |
| 2022 | $203K | $171K | $83K | 92.4% | 0 |
| 2021 | $107K | $101K | N/A | — | 0 |
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