Recreation & Sports
(N64)
990 on File
NEW CANAAN FOOTBALL CLUB INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.0M
Total Revenue
$943K
Total Expenses
$764K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.6%
Fundraising Efficiency
0.0%
Operating Reserve
9.72x
Liability-to-Asset
0.0%
Revenue Diversification
97.6%
Compared with Peers
FY 2024
Compared with 9,592 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
97.6% | 94.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.4% | 3.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.7 mo | 6.4 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
|
97.6% | 89.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
14.4% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.3% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.0M | $943K | $764K | 97.6% | 0 |
| 2023 | $908K | $790K | $668K | 98.1% | 0 |
| 2022 | $758K | $713K | $551K | 97.6% | 0 |
| 2021 | $921K | $632K | N/A | — | 0 |
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