Recreation & Sports
(N60)
990 on File
THE TENACITY PROJECT INC
Financial strength (30%)
62/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$976K
Total Revenue
$1.1M
Total Expenses
$-448,119
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.2%
Fundraising Efficiency
N/A
Operating Reserve
-4.74x
Liability-to-Asset
2655.6%
Revenue Diversification
83.5%
Executive Compensation
$147K
Compared with Peers
FY 2024
Compared with 1,615 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
83.2% | 87.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.8% | 9.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-4.7 mo | 8.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2655.6% | 11.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.5% | 89.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.9% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.1% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $976K | $1.1M | $-448,119 | 83.2% | 5 |
| 2023 | $922K | $886K | $-289,429 | 62.5% | 9 |
| 2022 | $698K | $848K | $-325,259 | 79.6% | 11 |
| 2021 | $702K | $599K | N/A | — | 17 |
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