Recreation & Sports
(N62)
990 on File
HIGHLANDS TRAVEL BASKETBALL INC
Financial strength (30%)
56/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$151K
Total Revenue
$161K
Total Expenses
$62K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.7%
Fundraising Efficiency
47.9%
Operating Reserve
4.64x
Liability-to-Asset
2.3%
Revenue Diversification
92.8%
Compared with Peers
FY 2023
Compared with 11,967 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
98.7% | 94.5% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
47.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.6 mo | 6.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.8% | 89.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
18.1% | 10.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
190.7% | 14.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $151K | $161K | $62K | 98.7% | — |
| 2022 | $127K | $55K | $72K | 97.6% | — |
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