Recreation & Sports
(N65)
IRS Verified
DX Registered
990 on File
HIGHLAND HIGH SCHOOL FOOTBALLTOUCHDOWN CLUB
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Highland High School Football Touchdown Club is to provide the moral, volunteer, and financial support necessary to build a competitive, top-rated program that promotes team spirit and draws students, donors, and sponsors.
Financial Overview — FY 2023
$150K
Total Revenue
$148K
Total Expenses
$49K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
0.0%
Operating Reserve
3.95x
Liability-to-Asset
N/A
Revenue Diversification
52.9%
Compared with Peers
FY 2023
Compared with 11,967 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2023.
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
|
100.0% | 94.5% |
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
|
4.0 mo | 6.6 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.9% | 89.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-27.7% | 10.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-42.9% | 14.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $150K | $148K | $49K | 100.0% | — |
| 2022 | $207K | $259K | $47K | 100.0% | 0 |
| 2021 | $180K | $152K | N/A | — | 0 |
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