Recreation & Sports
(N64)
IRS Verified
DX Registered
990 on File
TRI-CITY SOCCER INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$85K
Total Revenue
$76K
Total Expenses
$71K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.3%
Fundraising Efficiency
48.6%
Operating Reserve
11.18x
Liability-to-Asset
N/A
Revenue Diversification
N/A
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
|
94.3% | 91.2% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
48.6% | 39.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.2 mo | 9.6 mo |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.8% | -0.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.2% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.8% | 7.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $85K | $76K | $71K | 94.3% | — |
| 2024 | $78K | $67K | $62K | 90.8% | — |
| 2023 | $83K | $64K | $50K | 90.9% | — |
| 2022 | $70K | $54K | $30K | 90.7% | — |
| 2021 | $35K | $45K | N/A | — | 1 |
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