Recreation & Sports
(N64)
990 on File
LAREDO HEAT YOUTH SOCCER
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$414K
Total Revenue
$391K
Total Expenses
$40K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.7%
Fundraising Efficiency
N/A
Operating Reserve
1.24x
Liability-to-Asset
2.1%
Revenue Diversification
54.7%
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
|
89.7% | 95.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.3% | 3.4% |
P10P90
|
Below median |
|
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
|
1.2 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.1% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.7% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-13.5% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.3% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.6% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $414K | $391K | $40K | 89.7% | 2 |
| 2024 | $478K | $436K | $17K | 98.7% | 1 |
| 2023 | $254K | $284K | $-25,603 | 97.4% | 1 |
| 2022 | $263K | $268K | $4K | 95.5% | 2 |
| 2021 | $261K | $270K | N/A | — | 3 |
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