Recreation & Sports
(N32)
IRS Verified
DX Registered
990 on File
SOUTH SHORE-ZUMA INC
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$-1,488
Total Revenue
$5K
Total Expenses
$16K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.3%
Fundraising Efficiency
117.7%
Operating Reserve
37.29x
Liability-to-Asset
N/A
Revenue Diversification
N/A
Compared with Peers
FY 2024
Compared with 9,148 similar organizations
(United States, Recreation & Sports, under $100K 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
|
76.3% | 92.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
117.7% | 39.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
37.3 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-107.4% | 0.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-47.7% | 0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
440.2% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $-1,488 | $5K | $16K | 76.3% | — |
| 2023 | $20K | $10K | $132K | 87.6% | — |
| 2022 | $14K | $14K | $122K | 92.8% | — |
| 2021 | $28K | $11K | N/A | — | 1 |
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