Recreation & Sports
(N69Z)
IRS Verified
DX Registered
990 on File
JAMESTOWN NEW HORIZONS
Financial strength (30%)
60/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$101K
Total Revenue
$110K
Total Expenses
$-13,122
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.7%
Fundraising Efficiency
33.0%
Operating Reserve
-1.44x
Liability-to-Asset
146.1%
Revenue Diversification
80.9%
Compared with Peers
FY 2024
Compared with 9,592 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
77.7% | 94.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
33.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.4 mo | 6.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
146.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.9% | 89.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-10.4% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.3% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.8% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $101K | $110K | $-13,122 | 77.7% | — |
| 2023 | $112K | $118K | $-4,232 | 74.8% | 2 |
| 2022 | $83K | $112K | $2K | 73.2% | 2 |
| 2021 | $122K | $125K | N/A | — | 2 |
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