Recreation & Sports
(N99)
990 on File
EST SPORTS AND FITNESS
Financial strength (30%)
51/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$169K
Total Revenue
$149K
Total Expenses
$21K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
113.9%
Fundraising Efficiency
N/A
Operating Reserve
1.67x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 9,617 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2024.
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
|
113.9% | 94.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.7 mo | 6.4 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
428.8% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
434.2% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.2% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $169K | $149K | $21K | 113.9% | — |
| 2023 | $32K | $28K | $45K | 0.0% | — |
| 2022 | $50K | $9K | $41K | 0.0% | — |
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