HANOVER YOUTH BALL
Mission Statement
The Mission of Hanover Youth Ball is to provide a quality youth baseball and softball program that is accessible and affordable to members of our community regardless of race, creed, color, ethnic heritage heritage or socio-economic background. In pursuit of our mission we will strive to promote good sportsmanship and teamwork in our youth and teach them physical skills that will provide good health and fitness as well as positive self-esteem. In partnership with parents and the community at large, our program is devoted to providing a safe and supportive environment for our youth and families, and to promote a sense of community.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
98.5% | 95.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.1 mo | 6.3 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.2% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.4% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.0% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $106K | $105K | $27K | 98.5% | — |
| 2024 | $101K | $97K | $26K | 98.7% | — |
| 2023 | $89K | $95K | $23K | 97.6% | — |
| 2022 | $79K | $87K | $28K | 92.7% | — |
| 2021 | $40K | $44K | N/A | — | 1 |
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