Recreation & Sports
(N31Z)
IRS Verified
DX Registered
990 on File
HAWTHORNE YOUTH AND COMMUNITY CENTER INCORPORATED
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
53/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$133K
Total Revenue
$81K
Total Expenses
$416K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
60.7%
Fundraising Efficiency
N/A
Operating Reserve
61.83x
Liability-to-Asset
0.3%
Revenue Diversification
98.7%
Compared with Peers
FY 2024
Compared with 9,148 similar organizations
(United States, Recreation & Sports, under $100K 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
|
60.7% | 92.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
61.8 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.7% | 85.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
108.7% | 0.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.5% | 0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
39.4% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $133K | $81K | $416K | 60.7% | — |
| 2023 | $64K | $67K | $363K | 67.2% | — |
| 2022 | $58K | $125K | $367K | 63.0% | — |
| 2021 | $268K | $114K | N/A | — | 1 |
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