Recreation & Sports
(N40)
990 on File
SAN FRANCISCO TRIATHLON CLUB
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$41K
Total Revenue
$43K
Total Expenses
$52K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.9%
Fundraising Efficiency
N/A
Operating Reserve
14.58x
Liability-to-Asset
N/A
Revenue Diversification
88.0%
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
|
89.9% | 92.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.6 mo | 9.6 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.0% | 85.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-7.8% | 0.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.9% | 0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.0% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $41K | $43K | $52K | 89.9% | — |
| 2023 | $45K | $39K | $53K | 94.1% | — |
| 2022 | $23K | $37K | $47K | 93.4% | — |
| 2021 | $8K | $23K | $61K | 81.3% | — |
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