Recreation & Sports
(N126)
990 on File
KATHLEEN A HOPPE AND TOM F UTROSKAFOUNDATION
Financial strength (30%)
81/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$112K
Total Revenue
$58K
Total Expenses
$313K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.7%
Fundraising Efficiency
N/A
Operating Reserve
64.68x
Liability-to-Asset
0.0%
Revenue Diversification
97.5%
Compared with Peers
FY 2025
Compared with 5,880 similar organizations
(United States, Recreation & Sports, under $100K 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
|
94.7% | 91.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
64.7 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.5% | 83.6% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
47.9% | 7.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $112K | $58K | $313K | 94.7% | — |
| 2023 | $83K | $31K | $180K | 91.8% | — |
| 2022 | $2K | $29K | $120K | 93.9% | — |
| 2021 | $16 | $27K | $147K | 100.0% | — |
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