Recreation & Sports
(N30)
IRS Verified
DX Registered
990 on File
STREETHOPETN
Financial strength (30%)
66/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
We work to eliminate the sexual exploitation and trafficking of children in Tennessee and provide safe environments to foster hope and healing.
Financial Overview — FY 2023
$1.2M
Total Revenue
$1.6M
Total Expenses
$3.3M
Net Assets
46
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.4%
Fundraising Efficiency
94.4%
Operating Reserve
25.13x
Liability-to-Asset
1.7%
Revenue Diversification
101.1%
Compared with Peers
FY 2023
Compared with 2,002 similar organizations
(United States, Recreation & Sports, $1M–$10M in expenses), FY 2023.
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
|
92.4% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.7% | 9.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.9% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
94.4% | 43.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.1 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.7% | 11.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
101.1% | 90.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-0.8% | 10.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
44.7% | 13.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-29.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.2M | $1.6M | $3.3M | 92.4% | 46 |
| 2022 | $1.2M | $1.1M | $3.7M | 90.1% | 32 |
| 2021 | $1.6M | $465K | N/A | — | 10 |
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