Charity Search / ULTIMATE SPORTS ASSOCIATION
Recreation & Sports (N62) 990 on File

ULTIMATE SPORTS ASSOCIATION

EIN: 47-4361038 · DANVILLE, CA 94526-1730 · United States · FY 2023 Data
3 out of 5 52 / 100 Based on 2+ years of filings
Financial strength (30%) 82/100
Reliability (20%) 50/100
Effectiveness (25%) 71/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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Financial Overview — FY 2023
$2.4M
Total Revenue
$2.6M
Total Expenses
$752K
Net Assets
71
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 89.3%
Fundraising Efficiency N/A
Operating Reserve 3.52x
Liability-to-Asset 0.9%
Revenue Diversification 84.1%
Executive Compensation $340K
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
89.3% 87.3%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
7.5% 9.6%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
3.2% 0.0%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
3.5 mo 8.5 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
0.9% 11.0%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
84.1% 90.1%
P10P90
Above median
Revenue growth
Year over year revenue growth
26.0% 10.1%
P10P90
Expense growth
Year over year expense growth
25.0% 13.3%
P10P90
Surplus margin
Surplus as a share of revenue
-7.5% 2.8%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $2.4M $2.6M $752K 89.3% 71
2022 $1.9M $2.1M $931K 94.7% 79
2021 $1.9M $1.6M N/A 73
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Organization Details
EIN
47-4361038
State
CA
City
DANVILLE
ZIP
94526-1730
Classification
N62
Category
Recreation & Sports
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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