Recreation & Sports
(N64)
990 on File
OREGON FUTBOL ACADEMY
Financial strength (30%)
72/100
Reliability (20%)
45/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$838K
Total Revenue
$726K
Total Expenses
$307K
Net Assets
27
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.1%
Fundraising Efficiency
N/A
Operating Reserve
5.07x
Liability-to-Asset
1.3%
Revenue Diversification
60.8%
Executive Compensation
$81K
Compared with Peers
FY 2024
Compared with 9,592 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
95.1% | 94.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.9% | 3.9% |
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
|
5.1 mo | 6.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.3% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.8% | 89.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
27.8% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.2% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $838K | $726K | $307K | 95.1% | 27 |
| 2023 | $656K | $697K | $195K | 97.9% | 21 |
| 2022 | $667K | $654K | $236K | 98.7% | 24 |
| 2021 | $860K | $431K | N/A | — | 22 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.