Recreation & Sports
(N65)
IRS Verified
DX Registered
990 on File
GENERATIONS NEXT
Financial strength (30%)
71/100
Reliability (20%)
40/100
Effectiveness (25%)
53/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to nurture and develop young minds through a variety of enriching activities, fostering both physical and intellectual growth.
Financial Overview — FY 2026
$170K
Total Revenue
$138K
Total Expenses
$57K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.6%
Fundraising Efficiency
N/A
Operating Reserve
4.97x
Liability-to-Asset
N/A
Revenue Diversification
63.4%
Compared with Peers
FY 2026
Compared with 171 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2026.
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
|
61.6% | 94.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.0 mo | 5.3 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.4% | 87.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
50.9% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
54.3% | 8.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $170K | $138K | $57K | 61.6% | — |
| 2025 | $113K | $89K | $24K | 0.0% | — |
| 2023 | $33K | $36K | $-3,033 | 0.0% | — |
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