Recreation & Sports
(N64)
990 on File
KELIIX INTRA SOCCER CLUB
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.1M
Total Revenue
$1.0M
Total Expenses
$266K
Net Assets
27
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.8%
Fundraising Efficiency
N/A
Operating Reserve
3.16x
Liability-to-Asset
60.0%
Revenue Diversification
93.8%
Executive Compensation
$90K
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
|
96.8% | 87.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.2% | 9.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.2 mo | 7.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
60.0% | 11.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.8% | 90.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
21.3% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.6% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.1M | $1.0M | $266K | 96.8% | 27 |
| 2024 | $943K | $997K | $134K | 96.4% | 28 |
| 2023 | $881K | $865K | $188K | 95.6% | 28 |
| 2022 | $809K | $760K | $172K | 98.0% | 21 |
| 2021 | $665K | $631K | N/A | — | 20 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.