Recreation & Sports
(N01)
DX Registered
990 on File
ATHLETE ALLY INC
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.2M
Total Revenue
$2.2M
Total Expenses
$789K
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.4%
Fundraising Efficiency
303.6%
Operating Reserve
4.32x
Liability-to-Asset
12.3%
Revenue Diversification
109.6%
Executive Compensation
$203K
Compared with Peers
FY 2024
Compared with 1,615 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
67.4% | 87.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.8% | 9.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
303.6% | 37.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.3 mo | 8.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.3% | 11.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
109.6% | 89.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
11.1% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-32.2% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.6% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.2M | $2.2M | $789K | 67.4% | 14 |
| 2023 | $2.0M | $3.2M | $776K | 68.3% | 14 |
| 2022 | $2.1M | $1.9M | $2.0M | 64.8% | 11 |
| 2021 | $1.4M | $1.2M | N/A | — | 8 |
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