Recreation & Sports
(N50)
990 on File
SAN FRANCISCO CHALLENGE
Financial strength (30%)
55/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.3M
Total Revenue
$2.5M
Total Expenses
$572K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.5%
Fundraising Efficiency
N/A
Operating Reserve
2.75x
Liability-to-Asset
7.6%
Revenue Diversification
77.6%
Compared with Peers
FY 2024
Compared with 1,615 similar organizations
(United States, Recreation & Sports, $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
|
100.5% | 87.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.8 mo | 8.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.6% | 11.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.6% | 89.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-4.9% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
53.8% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-91.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.3M | $2.5M | $572K | 100.5% | — |
| 2023 | $1.4M | $1.6M | $1.9M | 90.5% | — |
| 2022 | $185K | $125K | $1.5M | 445.6% | — |
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