Recreation & Sports
(N99)
990 on File
WARRIORS CHRISTIAN ACADEMY INC
Financial strength (30%)
78/100
Reliability (20%)
45/100
Effectiveness (25%)
62/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$859K
Total Revenue
$689K
Total Expenses
$123K
Net Assets
43
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.1%
Fundraising Efficiency
N/A
Operating Reserve
2.15x
Liability-to-Asset
28.6%
Revenue Diversification
100.0%
Executive Compensation
$3K
Compared with Peers
FY 2023
Compared with 11,967 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2023.
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
|
71.1% | 94.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.9% | 4.2% |
P10P90
|
Bottom 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
|
2.2 mo | 6.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
461.1% | 10.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
239.9% | 14.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.8% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $859K | $689K | $123K | 71.1% | 43 |
| 2022 | $153K | $203K | $-46,866 | 0.3% | — |
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