Recreation & Sports
(N20)
990 on File
LITTLE ROCK JUNIORS VOLLEYBALL CLUB
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
62/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$380K
Total Revenue
$371K
Total Expenses
$630K
Net Assets
26
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
57.3%
Fundraising Efficiency
0.0%
Operating Reserve
20.39x
Liability-to-Asset
0.2%
Revenue Diversification
61.8%
Executive Compensation
$83K
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
|
57.3% | 95.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
42.7% | 3.4% |
P10P90
|
Bottom quarter |
|
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
|
20.4 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.8% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-11.5% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.3% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $380K | $371K | $630K | 57.3% | 26 |
| 2024 | $430K | $349K | $620K | 81.5% | 0 |
| 2023 | $471K | $332K | $539K | 82.7% | 0 |
| 2022 | $427K | $376K | N/A | — | 0 |
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