Recreation & Sports
(N62)
990 on File
WEST SPRINGFIELD YOUTH BASKETBALL ASSOCIATION
Financial strength (30%)
68/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$31K
Total Revenue
$28K
Total Expenses
$32K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
51.4%
Operating Reserve
13.48x
Liability-to-Asset
0.3%
Revenue Diversification
53.8%
Compared with Peers
FY 2026
Compared with 212 similar organizations
(United States, Recreation & Sports, under $100K in expenses), FY 2026.
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
|
100.0% | 90.2% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
51.4% | 43.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.5 mo | 9.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.8% | 83.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
3.1% | 3.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.6% | 1.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.2% | 8.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $31K | $28K | $32K | 100.0% | — |
| 2025 | $30K | $28K | $29K | 100.0% | — |
| 2024 | $31K | $26K | $26K | 150.7% | — |
| 2023 | $32K | $26K | $21K | 143.8% | — |
| 2022 | $49K | $25K | N/A | — | 1 |
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