Recreation & Sports
(N66)
IRS Verified
DX Registered
990 on File
SARAH VANDE BERG TENNIS FOUNDATION INC
Financial strength (30%)
74/100
Reliability (20%)
45/100
Effectiveness (25%)
57/100
Impact (25%)
60/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to provide tennis and education programming in Pasco County communities through character building, physical activity and mentoring.
Financial Overview — FY 2025
$257K
Total Revenue
$244K
Total Expenses
$188K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.7%
Fundraising Efficiency
N/A
Operating Reserve
9.26x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Executive Compensation
$42K
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
|
62.7% | 95.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.8% | 3.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
18.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.3 mo | 6.3 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
|
100.0% | 89.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
71.3% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
93.3% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.2% | 2.8% |
P10P90
|
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| free afterschool tennis and education program | 350 | $178.00 | — | Per Year |
| One year of leadership and tennis training for select high school students | 15 | $2,500.00 | — | Per Year |
| One month of free summer camp program | 60 | $800.00 | — | Per Month |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $257K | $244K | $188K | 62.7% | 0 |
| 2024 | $150K | $126K | N/A | — | 9 |
| 2023 | $110K | $109K | $88K | 0.0% | — |
| 2022 | $84K | $38K | $84K | 81.5% | — |
| 2021 | $53K | $35K | $39K | 62.9% | — |
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