Recreation & Sports
(N63)
990 on File
SOUTH SHORE CONFERENCE INC
Financial strength (30%)
54/100
Reliability (20%)
55/100
Effectiveness (25%)
64/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$2.5M
Total Revenue
$2.5M
Total Expenses
$311K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.3%
Fundraising Efficiency
N/A
Operating Reserve
1.47x
Liability-to-Asset
41.3%
Revenue Diversification
89.8%
Executive Compensation
$140K
Compared with Peers
FY 2026
Compared with 41 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
99.3% | 89.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.7% | 9.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.5 mo | 5.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
41.3% | 3.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.8% | 95.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-14.9% | 4.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.7% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.7% | 4.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $2.5M | $2.5M | $311K | 99.3% | 5 |
| 2025 | $2.9M | $3.1M | $330K | 99.7% | 5 |
| 2024 | $3.3M | $3.2M | $476K | 99.6% | 5 |
| 2023 | $3.3M | $3.3M | $292K | 99.4% | 5 |
| 2022 | $3.3M | $3.1M | N/A | — | 5 |
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