Recreation & Sports
(N64)
IRS Verified
DX Registered
990 on File
TRI-CITY UNITED SOCCER CLUB
Financial strength (30%)
58/100
Reliability (20%)
50/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.9M
Total Revenue
$2.0M
Total Expenses
$-424,832
Net Assets
115
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.8%
Fundraising Efficiency
249.1%
Operating Reserve
-2.55x
Liability-to-Asset
133.5%
Revenue Diversification
94.9%
Executive Compensation
$70K
Compared with Peers
FY 2025
Compared with 967 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
85.8% | 87.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.2% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
249.1% | 10.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-2.6 mo | 7.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
133.5% | 11.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.9% | 90.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
8.0% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.1% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.9% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.9M | $2.0M | $-424,832 | 85.8% | 115 |
| 2024 | $1.7M | $1.8M | $-296,538 | 80.0% | 93 |
| 2023 | $1.5M | $1.6M | $-245,464 | 71.5% | 81 |
| 2022 | $1.3M | $1.5M | $-203,353 | 71.5% | 68 |
| 2021 | $1.2M | $1.4M | N/A | — | 43 |
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