Recreation & Sports
(N63)
IRS Verified
DX Registered
990 on File
NORTH HILLS ATHLETIC ASSOCIATION
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
We offer baseball and softball to the North Hills area player from age 5 and up. Our focus is on player development, the promotion of good sportsmanship, and solidifying the NHAA brand as one who supports every youth sports organization and foundation in the North Hills.
Financial Overview — FY 2023
$105K
Total Revenue
$90K
Total Expenses
$86K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.9%
Fundraising Efficiency
112.3%
Operating Reserve
11.39x
Liability-to-Asset
N/A
Revenue Diversification
85.8%
Compared with Peers
FY 2023
Compared with 12,281 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
|
94.9% | 91.8% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
112.3% | 39.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.4 mo | 10.2 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.8% | 85.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
22.7% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.2% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.1% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $105K | $90K | $86K | 94.9% | — |
| 2022 | $86K | $92K | $71K | 100.0% | — |
| 2021 | $94K | $68K | N/A | — | 1 |
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