Recreation & Sports
(N70)
990 on File
USTA PLAYER DEVELOPMENT INCORPORATED
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$14.4M
Total Revenue
$14.7M
Total Expenses
$-14,803,071
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.6%
Fundraising Efficiency
N/A
Operating Reserve
-12.10x
Liability-to-Asset
3717.4%
Revenue Diversification
100.0%
Executive Compensation
$748K
Compared with Peers
FY 2024
Compared with 121 similar organizations
(United States, Recreation & Sports, $10M–$100M 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
|
80.6% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.4% | 9.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-12.1 mo | 12.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3717.4% | 18.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 84.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
13.8% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.1% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.7% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $14.4M | $14.7M | $-14,803,071 | 80.6% | 0 |
| 2023 | $12.7M | $14.4M | $-14,558,373 | 90.4% | 0 |
| 2022 | $11.4M | $12.7M | $-12,871,092 | 95.4% | 0 |
| 2021 | $13.9M | $11.6M | N/A | — | 5 |
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