Recreation & Sports
(N11)
IRS Verified
DX Registered
990 on File
ALL AMERICAN YOUTH FOOTBALL & DRILL TEAM INC
Financial strength (30%)
86/100
Reliability (20%)
81/100
Effectiveness (25%)
78/100
Impact (25%)
60/100
59
CharityAI™ Score
out of 100
Mission Statement
The AAYFDT proudly serves youth ages 3 to 12 across the Spring, Klein, Tomball, and Conroe Independent School Districts. Our mission is to provide a safe, fun, and competitive environment where young athletes can develop their football, dance & cheer skills — all under the guidance of our incredible team of volunteer-driven leaders.
Financial Overview — FY 2025
$219K
Annual Budget
$931K
Total Revenue
$923K
Total Expenses
$347K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.2%
Fundraising Efficiency
N/A
Operating Reserve
4.51x
Liability-to-Asset
0.0%
Revenue Diversification
83.9%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 6,484 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
|
90.2% | 95.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.1% | 3.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.5 mo | 6.3 mo |
P10P90
|
Below median |
|
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
|
83.9% | 89.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.6% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.6% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.8% | 2.7% |
P10P90
|
CharityAI™ Evaluation — 2025
59 / 10089
Financial
61
Reliability
73
Effectiveness
10
Impact
Financial Strength (30%)
89
Reliability & Transparency (20%)
61
Program Effectiveness (25%)
73
Impact & Outcomes (25%)
10
0 programs
IRS Verified 85% Data Complete
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Costs per child go directly to refs, fields, emts, practice gear, uniforms, equipment and more! | 1,000 | $1,000.00 | — | Per Year |
| AAYFDT serves 1,000 athletes; an estimated 500 come from economically disadvantaged homes. | 500 | $1,000.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $931K | $923K | $347K | 90.2% | 0 |
| 2024 | $873K | $874K | $340K | 83.8% | 0 |
| 2023 | $801K | $799K | $342K | 88.0% | 0 |
| 2022 | $664K | $606K | $339K | 94.7% | 0 |
| 2021 | $552K | $608K | N/A | — | 0 |
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