Recreation & Sports
(N63)
IRS Verified
DX Registered
990 on File
EL PASO BORDER YOUTH ATHLETIC ASSOCIATION
Financial strength (30%)
59/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
We are a local 501(c)(3) that uses baseball and softball to catalyze educational attainment in the El Paso community. The BYAA provides mentorship and opportunity where education and community development have been limited historically. We believe nothing is more important than educating a child and striving to provide safe, healthy after-school activities for those who need it most!
Financial Overview — FY 2025
$211K
Total Revenue
$172K
Total Expenses
$39K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.1%
Fundraising Efficiency
N/A
Operating Reserve
2.73x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 5,798 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
95.1% | 95.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 3.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.7 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-55.8% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-61.5% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $211K | $172K | $39K | 95.1% | 0 |
| 2024 | $477K | $448K | $937 | 100.0% | 7 |
| 2023 | $502K | $529K | $-28,570 | 96.4% | 7 |
| 2022 | $463K | $492K | $-1,661 | 97.3% | 12 |
| 2021 | $1.4M | $820K | N/A | — | 11 |
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