Recreation & Sports
(N60Z)
IRS Verified
DX Registered
990 on File
GOSHEN JUNIOR SPORTS & RECREATION ASSOCIATION
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Goshen Junior Sports purpose as a non-profit, volunteer, youth organization, is to provide participants within the Goshen Local School District and surrounding communities, opportunities to develop, grow, and gain experience while having fun and enjoying the games of baseball and softball. Goshen Jr Sports provides participants with baseball & softball training and development opportunities, team competition based on age group and skill level, and opportunities to build and develop friendships and relationship building skills.
Financial Overview — FY 2024
$101K
Total Revenue
$102K
Total Expenses
$318K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.2%
Fundraising Efficiency
22.7%
Operating Reserve
37.44x
Liability-to-Asset
N/A
Revenue Diversification
83.3%
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
|
93.2% | 94.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
22.7% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
37.4 mo | 6.4 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.3% | 89.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-5.2% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-33.0% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $101K | $102K | $318K | 93.2% | — |
| 2023 | $106K | $152K | $320K | 96.5% | — |
| 2022 | $149K | $132K | $365K | 94.5% | — |
| 2021 | $86K | $57K | N/A | — | 1 |
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