Recreation & Sports
(N30)
990 on File
FRIENDS OF NEW TROY
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$135K
Total Revenue
$67K
Total Expenses
$219K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.6%
Fundraising Efficiency
18.3%
Operating Reserve
39.04x
Liability-to-Asset
N/A
Revenue Diversification
89.7%
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
|
88.6% | 92.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
18.3% | 39.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
39.0 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.7% | 85.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
114.0% | 0.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.6% | 0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
50.2% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $135K | $67K | $219K | 88.6% | — |
| 2023 | $63K | $63K | $151K | 89.2% | — |
| 2022 | $43K | $36K | $151K | 76.8% | — |
| 2021 | $30K | $23K | N/A | — | 1 |
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