Recreation & Sports
(N6A)
IRS Verified
DX Registered
990 on File
FIRST TEE OF CLEVELAND
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Mission: To enable youth to build the strength of character that empowers them through a lifetime of challenges. We’re Building Game Changers by empowering kids and teens ages 7-18 across Northeast Ohio to be the best version of themselves. First Tee – Cleveland positively impacts kids by providing educational programs that build character and instill core values through the game of golf. Local kids benefit from First Tee experiences through our six program locations, our school programs and community partnerships. The First Tee program is now delivered in 66 CMSD K-8 schools.
Financial Overview — FY 2024
$1.3M
Total Revenue
$1.4M
Total Expenses
$1.6M
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.7%
Fundraising Efficiency
184.7%
Operating Reserve
13.34x
Liability-to-Asset
6.2%
Revenue Diversification
73.9%
Compared with Peers
FY 2024
Compared with 1,615 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
69.7% | 87.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.5% | 9.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
184.7% | 37.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.3 mo | 8.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.2% | 11.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.9% | 89.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-27.2% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-63.4% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.6% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.3M | $1.4M | $1.6M | 69.7% | 18 |
| 2023 | $1.8M | $3.9M | $1.7M | 90.8% | 21 |
| 2022 | $3.5M | $1.1M | $3.8M | 66.7% | 20 |
| 2021 | $971K | $682K | N/A | — | 17 |
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