Recreation & Sports
(N65)
990 on File
H3 IMPACT COACHING INC
Financial strength (30%)
43/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$23K
Total Revenue
$94K
Total Expenses
$576
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
0.07x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Executive Compensation
$80K
Compared with Peers
FY 2025
Compared with 6,471 similar organizations
(United States, Recreation & Sports, under $100K 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
|
100.0% | 91.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.1 mo | 9.8 mo |
P10P90
|
Bottom quarter |
|
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% | 84.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-85.9% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.5% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-316.9% | 8.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $23K | $94K | $576 | 100.0% | — |
| 2024 | $160K | $93K | $72K | 100.0% | — |
| 2023 | $37K | $97K | $5K | 100.0% | — |
| 2022 | $166K | $100K | $65K | 100.0% | — |
| 2021 | $208K | $105K | N/A | — | 1 |
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