Recreation & Sports
(N60)
IRS Verified
DX Registered
990 on File
SOUTH SHORE DRILL TEAM & PERFORMING ARTS ENSEMBLE
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.4M
Total Revenue
$1.4M
Total Expenses
$16K
Net Assets
33
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.1%
Fundraising Efficiency
N/A
Operating Reserve
0.14x
Liability-to-Asset
88.4%
Revenue Diversification
87.6%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 2,002 similar organizations
(United States, Recreation & Sports, $1M–$10M in expenses), FY 2023.
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
|
86.1% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.4% | 9.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.1 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
88.4% | 11.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.6% | 90.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
19.2% | 10.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.6% | 13.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.4M | $1.4M | $16K | 86.1% | 33 |
| 2022 | $1.2M | $1.2M | $-7,867 | 83.2% | 30 |
| 2021 | $677K | $719K | N/A | — | 30 |
| 2020 | $750K | $699K | N/A | — | 52 |
| 2019 | $727K | $839K | N/A | — | 47 |
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