Recreation & Sports
(N63)
990 on File
CENTRAL ILLINOIS TRAVEL BASEBALL ORGANIZATION
Financial strength (30%)
65/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$185K
Total Revenue
$180K
Total Expenses
$8K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.7%
Fundraising Efficiency
57.6%
Operating Reserve
0.52x
Liability-to-Asset
30.7%
Revenue Diversification
72.4%
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
|
88.7% | 95.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
57.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.5 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.4% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-7.3% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.4% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.6% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $185K | $180K | $8K | 88.7% | — |
| 2024 | $200K | $197K | $3K | 91.3% | — |
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