Recreation & Sports
(N72)
IRS Verified
DX Registered
990 on File
FRIENDS TO FRIENDS
Financial strength (30%)
58/100
Reliability (20%)
55/100
Effectiveness (25%)
62/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to expand the program to surrounding communities continuing to increase awareness and giving the children and adults the basic building blocks of diversity that will carry on into the workplace of tomorrow. Our clients provide input into our program and the families help us to carry out their goals.
Financial Overview — FY 2023
$39K
Total Revenue
$35K
Total Expenses
$22K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
56.5%
Fundraising Efficiency
N/A
Operating Reserve
7.75x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2023
Compared with 12,280 similar organizations
(United States, Recreation & Sports, under $100K 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
|
56.5% | 91.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.8 mo | 10.2 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 85.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
63.9% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
203.7% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.0% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $39K | $35K | $22K | 56.5% | — |
| 2022 | $24K | $11K | $18K | 79.5% | — |
| 2021 | $47K | $20K | N/A | — | 1 |
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