Recreation & Sports
(N66Z)
IRS Verified
DX Registered
990 on File
GREATER BALTIMORE TENNIS PATRONS ASSOCIATION INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
0
CharityAI™ Score
out of 100
Mission Statement
BTP's mission is to promote the lifetime sport of tennis, as well as the importance of exercise and fitness to improve the quality of life for children and families in Greater Baltimore, to provide pathways to recreational and educational opportunities, and to promote life values of health, integrity, self-esteem and respect for diversity. BTP also runs free and low cost programs in tennis and pickle ball.
Financial Overview — FY 2024
$353K
Total Revenue
$343K
Total Expenses
$360K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.6%
Fundraising Efficiency
N/A
Operating Reserve
12.59x
Liability-to-Asset
0.1%
Revenue Diversification
90.0%
Compared with Peers
FY 2024
Compared with 9,592 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
72.6% | 94.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.4% | 3.9% |
P10P90
|
Bottom quarter |
|
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
|
12.6 mo | 6.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.0% | 89.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-12.1% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.6% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.0% | 2.8% |
P10P90
|
CharityAI™ Evaluation — 2024
0 / 100—
Financial
—
Reliability
—
Effectiveness
—
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
0
Program Effectiveness (25%)
0
Impact & Outcomes (25%)
0
Form 990 on File
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $353K | $343K | $360K | 72.6% | 0 |
| 2023 | $402K | $367K | $349K | 80.4% | 0 |
| 2022 | $387K | $323K | $314K | 77.7% | 0 |
| 2021 | $344K | $300K | N/A | — | 23 |
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