Recreation & Sports
(N12)
IRS Verified
DX Registered
990 on File
ADENA ATHLETIC BOOSTERS INC
Financial strength (30%)
73/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Adena Boosters is to support and promote activity groups at Adena by uniting students, parents, coaches, faculty, staff, and community in a way that enhances the sharing of school spirit and financial support. TOGETHER we assure the ongoing improvement to all Adena Athletics.
Financial Overview — FY 2024
$133K
Total Revenue
$127K
Total Expenses
$85K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.3%
Fundraising Efficiency
0.0%
Operating Reserve
8.04x
Liability-to-Asset
0.0%
Revenue Diversification
68.1%
Compared with Peers
FY 2024
Compared with 9,592 similar organizations
(United States, Recreation & Sports, $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
|
98.3% | 94.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.7% | 3.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.0 mo | 6.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.1% | 89.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
10.3% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
33.5% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $133K | $127K | $85K | 98.3% | 0 |
| 2023 | $121K | $95K | $79K | 99.1% | 0 |
| 2022 | $79K | $75K | $53K | 98.6% | — |
| 2021 | $75K | $61K | N/A | — | 1 |
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