Recreation & Sports
(N64)
990 on File
HURON COUNTY YOUTH SOCCER CLUB
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$223K
Total Revenue
$199K
Total Expenses
$103K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.5%
Fundraising Efficiency
N/A
Operating Reserve
6.18x
Liability-to-Asset
0.2%
Revenue Diversification
92.7%
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
|
69.5% | 94.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.5% | 3.9% |
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
|
6.2 mo | 6.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.7% | 89.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
37.6% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.8% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.8% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $223K | $199K | $103K | 69.5% | 0 |
| 2023 | $162K | $155K | $78K | 100.0% | — |
| 2022 | $116K | $108K | $71K | 100.0% | — |
| 2021 | $96K | $82K | N/A | — | 1 |
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