Recreation & Sports
(N12)
IRS Verified
DX Registered
990 on File
HILMAR FOOTBALL BOOSTERS
Financial strength (30%)
82/100
Reliability (20%)
40/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To provide the safest and most up to date equipment for our children as well as provide additional support for the youth in our area
Financial Overview — FY 2025
$180K
Total Revenue
$141K
Total Expenses
$114K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.5%
Fundraising Efficiency
N/A
Operating Reserve
9.67x
Liability-to-Asset
N/A
Revenue Diversification
93.3%
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
|
94.5% | 95.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.7 mo | 6.3 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.3% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
25.0% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.0% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $180K | $141K | $114K | 94.5% | — |
| 2024 | $144K | $170K | $76K | 90.9% | — |
| 2023 | $132K | $111K | $102K | 87.7% | — |
| 2020 | $13K | $59K | N/A | — | 1 |
| 2019 | $186K | $142K | N/A | — | 1 |
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