MORRIS YOUTH TACKLE FOOTBALL ASSOCIATION
Mission Statement
The Morris Chiefs were established in 1970 with the sole purpose of providing our area youth with a positive and safe football or cheerleading experience while helping to foster confidence, physical fitness, competitiveness, sportsmanship and the ability to contribute to a team. We strive to provide a great foundation to help ensure the success of these kids’ futures. We are a 501(c)(3) non-profit organization. The Morris Chiefs have been serving the local youth in grades Kindergarten through 8th grade for over 40 years. Each year we have roughly 100 kids on our football teams and cheerleading squads. We also engage the kids throughout the year with other events open to the public including 3 free football camps, a dodgeball event, as well as a pancake breakfast.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
100.3% | 92.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.9 mo | 9.6 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 85.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
1.6% | 0.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-30.9% | 0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.8% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $59K | $49K | $24K | 100.3% | — |
| 2023 | $58K | $71K | $14K | 19.2% | — |
| 2022 | $65K | $74K | $26K | — | — |
| 2021 | $78K | $55K | N/A | — | 1 |
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