Recreation & Sports
(N99)
IRS Verified
DX Registered
990 on File
SOUTHWEST SPORTS AND FITNESS ALLIANCE INC
Financial strength (30%)
76/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$271K
Total Revenue
$293K
Total Expenses
$196K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.3%
Fundraising Efficiency
0.0%
Operating Reserve
8.03x
Liability-to-Asset
2.6%
Revenue Diversification
94.4%
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
|
99.3% | 95.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.7% | 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
|
8.0 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.6% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.4% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
9.8% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.0% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.1% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $271K | $293K | $196K | 99.3% | 12 |
| 2024 | $247K | $266K | $218K | 99.3% | 2 |
| 2023 | $111K | $179K | $236K | 76.6% | — |
| 2022 | $166K | $104K | $304K | 0.0% | — |
| 2021 | $377K | $59K | N/A | — | 1 |
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