Recreation & Sports
(N99)
IRS Verified
DX Registered
990 on File
SOUTHERN ARIZONA ADAPTIVE SPORTS
Financial strength (30%)
71/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Southern Arizona Adaptive Sports provides fitness, recreation, and competitive sports opportunities for people with disabilities.
Financial Overview — FY 2024
$649K
Total Revenue
$438K
Total Expenses
$456K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.9%
Fundraising Efficiency
N/A
Operating Reserve
12.50x
Liability-to-Asset
0.2%
Revenue Diversification
99.3%
Executive Compensation
$33K
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
|
95.9% | 94.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.3% | 3.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.5 mo | 6.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 89.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
131.7% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
36.6% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
32.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $649K | $438K | $456K | 95.9% | 0 |
| 2023 | $280K | $321K | $251K | 91.6% | 0 |
| 2022 | $293K | $234K | $291K | 84.0% | 0 |
| 2021 | $513K | $201K | N/A | — | 0 |
| 2020 | $146K | $119K | N/A | — | 0 |
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