Recreation & Sports
(N64)
990 on File
GREEN HILLS SOCCER CLUB
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$41K
Total Revenue
$62K
Total Expenses
$49K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
9.36x
Liability-to-Asset
0.0%
Revenue Diversification
86.0%
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
|
100.0% | 92.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 3.3% |
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
|
9.4 mo | 9.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.0% | 85.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
51.5% | 0.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
72.3% | 0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-53.4% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $41K | $62K | $49K | 100.0% | 0 |
| 2023 | $27K | $36K | $70K | 100.0% | 0 |
| 2022 | $27K | $24K | $79K | 100.0% | 0 |
| 2021 | $44K | $23K | N/A | — | 0 |
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