Youth Development
(O30)
IRS Verified
DX Registered
990 on File
CHEATHAM COUNTY SOCCER ASSOCIATION INC
Financial strength (30%)
65/100
Reliability (20%)
50/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$42K
Total Revenue
$37K
Total Expenses
$61K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
144.9%
Fundraising Efficiency
57.2%
Operating Reserve
19.63x
Liability-to-Asset
N/A
Revenue Diversification
9.7%
Compared with Peers
FY 2024
Compared with 3,686 similar organizations
(United States, Youth Development, 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
|
144.9% | 85.6% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
57.2% | 42.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.6 mo | 11.3 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
9.7% | 99.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.9% | -0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.8% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.7% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $42K | $37K | $61K | 144.9% | — |
| 2023 | $41K | $43K | $57K | 134.6% | — |
| 2022 | $37K | $28K | N/A | — | 1 |
| 2021 | $11K | $13K | N/A | — | 1 |
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