Recreation & Sports
(N64)
990 on File
MARION COUNTY YOUTH SOCCER ASSOCIATION
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$84K
Total Revenue
$92K
Total Expenses
$52K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.4%
Fundraising Efficiency
43.8%
Operating Reserve
6.84x
Liability-to-Asset
N/A
Revenue Diversification
93.8%
Compared with Peers
FY 2026
Compared with 467 similar organizations
(United States, Recreation & Sports, under $100K in expenses), FY 2026.
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
|
75.4% | 91.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
43.8% | 40.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.8 mo | 9.2 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.8% | 78.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-19.1% | 3.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.1% | 1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.0% | 7.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $84K | $92K | $52K | 75.4% | — |
| 2025 | $103K | $79K | $61K | 69.5% | — |
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