EAST RIDGE ATHLETIC ASSOCIATION
Mission Statement
MISSION & PROGRAM OBJECTIVES Our mission is to assist athletes that live or go to school within the East Ridge High School boundaries in developing advanced baseball and teamwork skills, and provide the opportunity to compete with other players of similar abilities. Our objectives are to provide an organized program for the youth of the community that will: ? Promote physical fitness, stamina, and agility; ? Develop self-confidence; ? Develop respect for others, teamwork, pride in team and community; ? Teach the fundamentals of baseball; ? Incorporate the spirit of good sportsmanship in victory and defeat; ? Allow as many players as possible to have an opportunity to participate and develop; ? Play in a safe and healthy environment; ? Build character and set priorities in our lives; and ? Allow everyone to have fun and enjoy the game. In addition, in accordance with ERAA, the Board’s primary responsibilities is to provide: ? Fair tryouts ? Fair team selection process ? Positive coaching principles ? Responsive communication with parents ? Rich web content that is easy to work with (customer service focus) ? Easy registration ? Competitive program fees ? Tight alignment with ERAA varsity coaches and programs ? Investments that will build a stronger baseball community
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
96.3% | 87.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.7% | 9.7% |
P10P90
|
Top 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
|
5.2 mo | 8.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
56.6% | 11.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.4% | 89.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
17.5% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.0% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.8M | $1.6M | $695K | 96.3% | 0 |
| 2023 | $1.5M | $1.4M | $541K | 94.1% | 0 |
| 2022 | $1.2M | $1.1M | $404K | 95.3% | 0 |
| 2021 | $869K | $732K | $364K | 94.6% | 0 |
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