Education
(B112)
IRS Verified
DX Registered
990 on File
KINGWOOD PARK HIGH SCHOOL ALL SPORTS BOOSTER CLUB INC
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
87/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
At the Kingwood Park High School All Sports Boosters Club (KPHSASBC), our mission is clear: to enhance the athletic experience for every student-athlete and to support them by providing scholarships that foster their academic and athletic pursuits. We are committed to fostering an environment of unity, resilience, and growth through unwavering support, both on and off the field. Together, we cultivate a culture that celebrates not only victories but also the values of teamwork, dedication, and personal growth.
Financial Overview — FY 2024
$460K
Total Revenue
$454K
Total Expenses
$195K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.5%
Fundraising Efficiency
0.0%
Operating Reserve
5.16x
Liability-to-Asset
0.1%
Revenue Diversification
86.2%
Compared with Peers
FY 2024
Compared with 16,011 similar organizations
(United States, Education, $100K–$1M 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
|
99.5% | 89.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.5% | 8.2% |
P10P90
|
Top 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% | 2.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.2 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.2% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
11.9% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.0% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $460K | $454K | $195K | 99.5% | 0 |
| 2023 | $411K | $372K | $189K | 99.7% | 0 |
| 2022 | $366K | $316K | N/A | — | 0 |
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