Recreation & Sports
(N99)
990 on File
COLOR COUNTRY FUTBOL CLUB
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$153K
Total Revenue
$107K
Total Expenses
$189K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.7%
Fundraising Efficiency
N/A
Operating Reserve
21.17x
Liability-to-Asset
N/A
Revenue Diversification
22.7%
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
|
98.7% | 95.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.2 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
22.7% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
8.5% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.8% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $153K | $107K | $189K | 98.7% | — |
| 2024 | $141K | $131K | $150K | 97.5% | — |
| 2023 | $128K | $148K | $133K | 99.7% | — |
| 2022 | $122K | $45K | $159K | 100.0% | — |
| 2020 | $30K | $69K | N/A | — | 1 |
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