Recreation & Sports
(N99)
IRS Verified
DX Registered
990 on File
BATH SPORTS BOOSTERS ASSOCIATION INC
Financial strength (30%)
80/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Bath Sports Booster Club is an approved 501(c)3 nonprofit organization, started to support the athletic facilities and players at Bath Local Schools. It is our mission to provide safe equipment and proper facilities for our student athletes
Financial Overview — FY 2025
$197K
Total Revenue
$118K
Total Expenses
$149K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.9%
Fundraising Efficiency
0.0%
Operating Reserve
15.15x
Liability-to-Asset
0.0%
Revenue Diversification
46.1%
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
|
98.9% | 95.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.1% | 3.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.2 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
46.1% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
169.3% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
101.1% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
40.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $197K | $118K | $149K | 98.9% | 0 |
| 2024 | $73K | $59K | $70K | 96.1% | — |
| 2023 | $61K | $86K | $55K | 98.9% | — |
| 2022 | $96K | $87K | N/A | — | 1 |
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