Recreation & Sports
(N63)
990 on File
FREEPORT STIX
Financial strength (30%)
69/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$277K
Total Revenue
$252K
Total Expenses
$49K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.9%
Fundraising Efficiency
64.9%
Operating Reserve
2.33x
Liability-to-Asset
0.0%
Revenue Diversification
96.8%
Compared with Peers
FY 2025
Compared with 5,798 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
94.9% | 95.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.8% | 3.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
64.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.3 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
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
|
96.8% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
13.0% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.8% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $277K | $252K | $49K | 94.9% | 0 |
| 2024 | $245K | $231K | $24K | 95.9% | 0 |
| 2023 | $198K | $213K | $10K | 96.3% | — |
| 2022 | $152K | $166K | $25K | 96.8% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.