Recreation & Sports
(N63)
990 on File
MANCHACA OPTIMIST YOUTH SPORTS
Financial strength (30%)
83/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$581K
Total Revenue
$598K
Total Expenses
$517K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.9%
Fundraising Efficiency
N/A
Operating Reserve
10.38x
Liability-to-Asset
0.0%
Revenue Diversification
92.6%
Compared with Peers
FY 2025
Compared with 5,798 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
67.9% | 95.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.6% | 3.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.4 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.6% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
11.5% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.2% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $581K | $598K | $517K | 67.9% | 0 |
| 2024 | $521K | $515K | $509K | 94.1% | 0 |
| 2023 | $505K | $519K | $503K | 88.1% | 0 |
| 2022 | $541K | $508K | $517K | 68.7% | 0 |
| 2021 | $325K | $291K | N/A | — | 0 |
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