Recreation & Sports
(N12)
990 on File
COASTAL HOMESCHOOL ATHLETIC ASSOCIATION INC
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$129K
Total Revenue
$134K
Total Expenses
$92K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.3%
Fundraising Efficiency
32.4%
Operating Reserve
8.29x
Liability-to-Asset
0.4%
Revenue Diversification
52.6%
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
|
91.3% | 95.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
32.4% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.3 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.6% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-52.6% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-47.8% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.8% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $129K | $134K | $92K | 91.3% | — |
| 2024 | $272K | $256K | $81K | 56.6% | 0 |
| 2023 | $213K | $183K | $69K | 97.6% | 0 |
| 2022 | $135K | $125K | $39K | 100.0% | 0 |
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