Youth Development
(O50)
990 on File
SPORTS KIDZ AZ INC
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
64/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$665K
Total Revenue
$405K
Total Expenses
$609K
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.1%
Fundraising Efficiency
N/A
Operating Reserve
18.04x
Liability-to-Asset
2.0%
Revenue Diversification
99.0%
Executive Compensation
$93K
Compared with Peers
FY 2024
Compared with 3,985 similar organizations
(United States, Youth Development, $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
|
71.1% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.3% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.0 mo | 6.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.0% | 0.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.0% | 94.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
25.9% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
36.8% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
39.0% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $665K | $405K | $609K | 71.1% | 15 |
| 2023 | $528K | $296K | $350K | 71.1% | 1 |
| 2022 | $318K | $182K | $118K | 71.8% | 13 |
| 2021 | $234K | $236K | N/A | — | 3 |
| 2020 | $127K | $169K | N/A | — | 1 |
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