STOUT STREET FOUNDATION
Mission Statement
The Hiwan Golf Tournament will be benefiting two different foundations. Stout Street Foundation’s mission is to provide a supportive therapeutic community for addicts and alcoholics to help them help themselves so that they may return to society as recovering, productive and responsible citizens. Stout Street Foundation's Alumni Association is comprised of individuals who have graduated from the program and have found purpose by helping to support Stout Street Foundation in its pursuit of excellence in rehabilitation. Important elements of their support include promoting the significance of the program, the development of strong bonds with current residents and role modeling a new way of life. They are instrumental in the reunification of families. The Colorado Youth Tennis Foundation promotes the physical, emotional and social development of youth to aspire to become active, productive and responsible citizens. Young people deserve every opportunity to live up to their full potential and supporting CYTF is a great way to prevent children from taking a destructive path. CYTF will help to fund kids to get involved in tennis programs and to provide scholarships to underprivileged kids.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
87.3% | 83.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.9% | 11.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 2.1% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
25.4% | 148.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.0 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.4% | 15.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.7% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
8.9% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.2% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.6% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.0M | $3.2M | $3.2M | 87.3% | 26 |
| 2023 | $2.8M | $3.3M | $3.3M | 88.4% | 32 |
| 2022 | $3.1M | $3.2M | $3.8M | 87.2% | 32 |
| 2021 | $4.2M | $3.7M | N/A | — | 28 |
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