Youth Development
(O50)
IRS Verified
DX Registered
990 on File
COVER 3 FOOTBALL INC
Financial strength (30%)
55/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$831K
Total Revenue
$775K
Total Expenses
$-86,586
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.3%
Fundraising Efficiency
N/A
Operating Reserve
-1.34x
Liability-to-Asset
176.1%
Revenue Diversification
99.9%
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
|
85.3% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.2% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.3 mo | 6.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
176.1% | 0.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 94.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-11.4% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.5% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.7% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $831K | $775K | $-86,586 | 85.3% | 0 |
| 2023 | $937K | $787K | $-152,672 | 85.1% | 0 |
| 2022 | $782K | $935K | $-300,726 | 85.8% | 0 |
| 2021 | $878K | $877K | N/A | — | 0 |
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