Youth Development
(O50)
990 on File
HOUSTON FUTSAL ASSOCIATION CHANGING THE WAY WE PLAY INC
Financial strength (30%)
50/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$688K
Total Revenue
$702K
Total Expenses
$-96,516
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.7%
Fundraising Efficiency
N/A
Operating Reserve
-1.65x
Liability-to-Asset
427.8%
Revenue Diversification
99.5%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 3,997 similar organizations
(United States, Youth Development, $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
|
92.7% | 86.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.1% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.7 mo | 6.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
427.8% | 0.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 94.4% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
-2.2% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $688K | $702K | $-96,516 | 92.7% | 3 |
| 2021 | $192K | $165K | $25K | 91.2% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.