Recreation & Sports
(N65)
IRS Verified
DX Registered
990 on File
CHHS FOOTBALL CLUB
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our F.O.C.U.S. is building student leaders that will become tomorrow's leaders within the community.
Financial Overview — FY 2026
$213K
Total Revenue
$220K
Total Expenses
$74K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.2%
Fundraising Efficiency
N/A
Operating Reserve
4.02x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2026
Compared with 171 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
95.2% | 94.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.8% | 3.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.0 mo | 5.3 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% | 87.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
8.4% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.1% | 8.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $213K | $220K | $74K | 95.2% | 0 |
| 2025 | $196K | $173K | $90K | 98.1% | 0 |
| 2024 | $159K | $144K | $67K | 94.0% | — |
| 2023 | $111K | $117K | $52K | 79.7% | — |
| 2022 | $202K | $162K | N/A | — | 1 |
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