Recreation & Sports
(N64)
990 on File
TEXAS ALLIANCE SOCCER
Financial strength (30%)
40/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$138K
Total Revenue
$137K
Total Expenses
$-25,170
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.4%
Fundraising Efficiency
N/A
Operating Reserve
-2.20x
Liability-to-Asset
421.5%
Revenue Diversification
100.0%
Compared with Peers
FY 2023
Compared with 11,962 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2023.
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
|
97.4% | 94.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-2.2 mo | 6.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
421.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-12.6% | 10.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.2% | 14.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.6% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $138K | $137K | $-25,170 | 97.4% | — |
| 2022 | $158K | $156K | $-26,022 | 94.6% | — |
| 2021 | $154K | $187K | $-27,826 | 77.7% | — |
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