Youth Development
(O50)
IRS Verified
DX Registered
990 on File
HOUSTON WILDCATTERS YOUTH SPORTS
Financial strength (30%)
54/100
Reliability (20%)
40/100
Effectiveness (25%)
86/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Houston Wildcatters is dedicated to providing elite youth athletes with the opportunity to compete at the highest level, both academically and athletically, regardless of their socioeconomic status.
Financial Overview — FY 2024
$5.9M
Total Revenue
$5.9M
Total Expenses
$-72,066
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
0.0%
Operating Reserve
-0.15x
Liability-to-Asset
204.3%
Revenue Diversification
80.3%
Executive Compensation
$493K
Compared with Peers
FY 2024
Compared with 1,317 similar organizations
(United States, Youth Development, $1M–$10M 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
|
100.0% | 81.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 11.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 151.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.2 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
204.3% | 9.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.3% | 89.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
48.3% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
29.9% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.1% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.9M | $5.9M | $-72,066 | 100.0% | 6 |
| 2023 | $4.0M | $4.5M | $-80,826 | 100.0% | 6 |
| 2022 | $3.1M | $2.7M | $476K | 100.0% | 5 |
| 2021 | $151K | $35K | N/A | — | 0 |
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