Recreation & Sports
(N12)
IRS Verified
DX Registered
990 on File
HV3 FOUNDATION
Financial strength (30%)
65/100
Reliability (20%)
45/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$756K
Total Revenue
$1.0M
Total Expenses
$1.4M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
52.9%
Fundraising Efficiency
N/A
Operating Reserve
16.66x
Liability-to-Asset
0.0%
Revenue Diversification
83.4%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 967 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
52.9% | 87.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.4% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
17.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.7 mo | 7.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 11.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.4% | 90.6% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-35.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $756K | $1.0M | $1.4M | 52.9% | 1 |
| 2023 | $1.2M | $969K | $1.4M | 41.3% | 0 |
| 2022 | $1.4M | $782K | $1.2M | 24.6% | 0 |
| 2021 | $1.5M | $208K | N/A | — | 0 |
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