Charity Search / ATHLETIC FACTORY INC
Youth Development (O50) 990 on File

ATHLETIC FACTORY INC

EIN: 61-1850568 · PORT HURON, MI 48060-5814 · United States · FY 2024 Data
3 out of 5 42 / 100 Based on 2+ years of filings
Financial strength (30%) 60/100
Reliability (20%) 45/100
Effectiveness (25%) 61/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$398K
Total Revenue
$434K
Total Expenses
$140K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 57.7%
Fundraising Efficiency N/A
Operating Reserve 3.88x
Liability-to-Asset 24.9%
Revenue Diversification 57.9%
Compared with Peers
FY 2024
Compared with 3,985 similar organizations (United States, Youth Development, $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
57.7% 86.8%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
38.7% 9.8%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
3.6% 0.0%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
3.9 mo 6.7 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
24.9% 0.8%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
57.9% 94.3%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
-13.8% 9.6%
P10P90
Expense growth
Year over year expense growth
10.4% 10.0%
P10P90
Surplus margin
Surplus as a share of revenue
-9.0% 2.5%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $398K $434K $140K 57.7% 11
2023 $461K $393K $176K 62.3% 8
2022 $235K $209K $107K 67.8% 7
2021 $294K $123K N/A — 1
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Organization Details
EIN
61-1850568
State
MI
City
PORT HURON
ZIP
48060-5814
Classification
O50
Category
Youth Development
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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