JUNIOR HIGHLANDERS TRACK CLUB
Mission Statement
Our Mission is to encourage and assist youth athletes to develop physically, mentally and socially through our competitive program. We provide specific and individualized attention to the while athlete while stimulating interest in, and encouraging the pursuit of, collegiate studies. ? We insist that our athletes have Fun, strive for Academic excellence, model Sportsmanship on and off the field, and run with Tenacity at practices and during meets. (FAST) Our organization, a USATF and AAU affiliated program, competes in Track and Field in the spring and winter and in the fall cross country. We also host a four day clinic every year which brings over 200 kids, semi-locally, to learn the sport we all LOVE!
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
93.4% | 91.2% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
72.0% | 39.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.8 mo | 9.6 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.3% | 83.6% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
23.3% | 7.9% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| 500 | 500 | $175.00 | 475 | Per Month |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $57K | $44K | $21K | 93.4% | — |
| 2023 | $59K | $62K | $13K | 100.0% | — |
| 2022 | $75K | $74K | $16K | 99.6% | — |
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