Recreation & Sports
(N60)
990 on File
KALAMAZOO HOME SCHOOL SPORTS INC
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$187K
Total Revenue
$157K
Total Expenses
$100K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
102.6%
Fundraising Efficiency
N/A
Operating Reserve
7.62x
Liability-to-Asset
0.0%
Revenue Diversification
74.6%
Compared with Peers
FY 2025
Compared with 5,798 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2025.
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
|
102.6% | 95.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.6 mo | 6.3 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
|
74.6% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
15.2% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.7% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.1% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $187K | $157K | $100K | 102.6% | — |
| 2024 | $163K | $169K | $70K | 93.2% | — |
| 2023 | $100K | $84K | $76K | 100.1% | — |
| 2022 | $92K | $93K | $-76 | 80.6% | — |
| 2021 | $79K | $54K | N/A | — | 1 |
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