Recreation & Sports
(N60)
990 on File
CITY CHAMPS FOUNDATION INC
Financial strength (30%)
83/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$131K
Total Revenue
$98K
Total Expenses
$27K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.7%
Fundraising Efficiency
N/A
Operating Reserve
3.36x
Liability-to-Asset
53.0%
Revenue Diversification
99.6%
Compared with Peers
FY 2023
Compared with 12,281 similar organizations
(United States, Recreation & Sports, under $100K in expenses), FY 2023.
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
|
83.7% | 91.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.4 mo | 10.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
53.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 85.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
87.5% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.1% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.1% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $131K | $98K | $27K | 83.7% | — |
| 2022 | $70K | $81K | $-5,473 | 43.7% | — |
| 2021 | $198K | $76K | N/A | — | 1 |
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