Recreation & Sports
(N99)
IRS Verified
DX Registered
990 on File
NEW ENGLAND DISABLED SPORTS
Financial strength (30%)
84/100
Reliability (20%)
40/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.4M
Total Revenue
$1.4M
Total Expenses
$4.9M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.9%
Fundraising Efficiency
12.0%
Operating Reserve
42.13x
Liability-to-Asset
0.7%
Revenue Diversification
50.5%
Compared with Peers
FY 2025
Compared with 967 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
91.9% | 87.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.6% | 9.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
12.0% | 10.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
42.1 mo | 7.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 11.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.5% | 90.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-1.2% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.7% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.4M | $1.4M | $4.9M | 91.9% | 6 |
| 2024 | $1.4M | $1.3M | $4.9M | 92.9% | 7 |
| 2023 | $3.6M | $1.1M | $4.5M | 90.3% | 8 |
| 2022 | $1.0M | $829K | $2.0M | 90.1% | 4 |
| 2021 | $580K | $456K | N/A | — | 4 |
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