Recreation & Sports
(N50)
990 on File
CLUB SPORTS OF NORTH TEXAS INC
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$795K
Total Revenue
$793K
Total Expenses
$519K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.8%
Fundraising Efficiency
0.0%
Operating Reserve
7.85x
Liability-to-Asset
10.2%
Revenue Diversification
74.6%
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
|
98.8% | 95.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.2% | 3.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.9 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.6% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-5.9% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.9% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $795K | $793K | $519K | 98.8% | 5 |
| 2024 | $845K | $749K | $517K | 98.6% | 5 |
| 2023 | $524K | $636K | $421K | 98.6% | 8 |
| 2022 | $624K | $799K | $533K | 93.6% | 9 |
| 2021 | $1.7M | $865K | N/A | — | 9 |
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