Youth Development
(O12)
990 on File
NEDERLAND BULLDOG BOOSTER CLUB
Financial strength (30%)
52/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$85K
Total Revenue
$57K
Total Expenses
$81K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
76.5%
Operating Reserve
16.97x
Liability-to-Asset
N/A
Revenue Diversification
79.1%
Compared with Peers
FY 2024
Compared with 3,698 similar organizations
(United States, Youth Development, under $100K 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
|
100.0% | 85.6% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
76.5% | 42.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.0 mo | 11.3 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.1% | 99.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
25.5% | -0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-47.0% | -0.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
32.7% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $85K | $57K | $81K | 100.0% | — |
| 2023 | $68K | $108K | N/A | — | 1 |
| 2022 | $86K | $13K | N/A | — | 1 |
| 2021 | $13K | $8K | N/A | — | 1 |
| 2020 | $13K | $12K | N/A | — | 1 |
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