Recreation & Sports
(N30)
IRS Verified
DX Registered
990 on File
INTENTIONAL SPORTS
Financial strength (30%)
39/100
Reliability (20%)
45/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Intentional Sports is a nonprofit organization that stands committed to inspiring Chicago’s youth through the power of sports. Our mission is to provide equitable opportunities in sports, wellness, arts, and education through programming that is rooted in excellence, respect, and service.
Financial Overview — FY 2023
$2.5M
Total Revenue
$3.0M
Total Expenses
$61K
Net Assets
31
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.1%
Fundraising Efficiency
3777.7%
Operating Reserve
0.24x
Liability-to-Asset
99.5%
Revenue Diversification
78.5%
Executive Compensation
$76K
Compared with Peers
FY 2023
Compared with 2,000 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
59.1% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.0% | 9.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3777.7% | 43.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.2 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
99.5% | 11.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.5% | 90.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
208.3% | 10.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
644.1% | 13.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-22.8% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.5M | $3.0M | $61K | 59.1% | 31 |
| 2022 | $803K | $408K | $625K | 30.6% | 6 |
| 2021 | $670K | $261K | N/A | — | 2 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.