Recreation & Sports
(N20)
990 on File
GREEN & GOLD 12TH MAN CLUB
Financial strength (30%)
48/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$146K
Total Revenue
$163K
Total Expenses
$-8,029
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.4%
Fundraising Efficiency
86.2%
Operating Reserve
-0.59x
Liability-to-Asset
370.3%
Revenue Diversification
96.4%
Compared with Peers
FY 2025
Compared with 5,798 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
89.4% | 95.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
86.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.6 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
370.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.4% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
52.3% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
63.6% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.6% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $146K | $163K | $-8,029 | 89.4% | — |
| 2024 | $96K | $100K | $28K | 94.9% | — |
| 2023 | $156K | $161K | $31K | 94.9% | — |
| 2022 | $97K | $120K | $33K | 94.6% | — |
| 2021 | $127K | $116K | N/A | — | 1 |
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