Recreation & Sports
(N64)
IRS Verified
DX Registered
990 on File
CAPE FEAR YOUTH SOCCER ASSOCATION INC
Financial strength (30%)
58/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
“To promote a positive athletic environment for the development of physical wellness, competitive spirit, and pure enjoyment for the young and young at heart of the lower Cape Fear region.
Financial Overview — FY 2025
$2.9M
Total Revenue
$3.0M
Total Expenses
$330K
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.0%
Fundraising Efficiency
441.5%
Operating Reserve
1.34x
Liability-to-Asset
64.8%
Revenue Diversification
89.9%
Executive Compensation
$157K
Compared with Peers
FY 2025
Compared with 967 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
73.0% | 87.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.4% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
441.5% | 10.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.3 mo | 7.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
64.8% | 11.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.9% | 90.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
49.4% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
60.2% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.9M | $3.0M | $330K | 73.0% | 17 |
| 2024 | $1.9M | $1.8M | $392K | 69.9% | 15 |
| 2023 | $1.6M | $1.7M | $300K | 73.4% | 13 |
| 2022 | $1.6M | $1.7M | N/A | — | 0 |
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