Youth Development
(O55)
990 on File
HENDERSON COUGARS LACROSSE CLUB
Financial strength (30%)
57/100
Reliability (20%)
40/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$27K
Total Revenue
$33K
Total Expenses
$20K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
60.9%
Fundraising Efficiency
N/A
Operating Reserve
7.17x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 3,698 similar organizations
(United States, Youth Development, 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
|
60.9% | 85.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.2 mo | 11.3 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-61.1% | -0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-51.8% | -0.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-21.5% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $27K | $33K | $20K | 60.9% | — |
| 2023 | $70K | $69K | $26K | 77.8% | — |
| 2022 | $51K | $48K | $24K | 88.1% | — |
| 2020 | $51K | $83K | N/A | — | 1 |
| 2019 | $113K | $82K | N/A | — | 1 |
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