Youth Development
(O50)
990 on File
WELLINGTON TRAVEL BASKETBALL ASSOCIATION INC
Financial strength (30%)
55/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$112K
Total Revenue
$121K
Total Expenses
$76K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
85.3%
Operating Reserve
7.52x
Liability-to-Asset
4.4%
Revenue Diversification
90.0%
Compared with Peers
FY 2023
Compared with 5,287 similar organizations
(United States, Youth Development, $100K–$1M 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
|
100.0% | 86.4% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
85.3% | 17.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.5 mo | 6.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.4% | 1.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.0% | 94.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-31.2% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
48.1% | 14.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.3% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $112K | $121K | $76K | 100.0% | — |
| 2022 | $162K | $82K | N/A | — | 1 |
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