Recreation & Sports
(N20)
990 on File
SIMPSON MID-TOWN INC
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$385K
Total Revenue
$626K
Total Expenses
$-3,518,269
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.2%
Fundraising Efficiency
N/A
Operating Reserve
-67.49x
Liability-to-Asset
224.7%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 9,592 similar organizations
(United States, Recreation & Sports, $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
|
79.2% | 94.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.8% | 3.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-67.5 mo | 6.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
224.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-2.2% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.5% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-62.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $385K | $626K | $-3,518,269 | 79.2% | 3 |
| 2023 | $394K | $610K | $-3,277,780 | 72.1% | 3 |
| 2022 | $413K | $617K | $-3,061,014 | 74.3% | 0 |
| 2021 | $361K | $563K | N/A | — | 0 |
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