Philanthropy & Grantmaking
(T12)
990 on File
URBAN FAMILY SPORTS INC
Financial strength (30%)
62/100
Reliability (20%)
45/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$556K
Total Revenue
$436K
Total Expenses
$725K
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
55.1%
Fundraising Efficiency
49.6%
Operating Reserve
19.93x
Liability-to-Asset
1.2%
Revenue Diversification
83.7%
Executive Compensation
$100K
Compared with Peers
FY 2025
Compared with 8,005 similar organizations
(United States, Philanthropy & Grantmaking, $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
|
55.1% | 90.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.4% | 7.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
24.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
49.6% | 5.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.9 mo | 98.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.7% | 90.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-2.1% | 11.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.9% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.6% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $556K | $436K | $725K | 55.1% | 30 |
| 2024 | $568K | $459K | $664K | 51.5% | 26 |
| 2023 | $405K | $327K | $553K | 53.2% | 0 |
| 2022 | $539K | $116K | $475K | 6.8% | 0 |
| 2021 | $65K | $14K | N/A | — | 0 |
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