Recreation & Sports
(N99)
IRS Verified
DX Registered
990 on File
NAPOLEON ATHLETIC BOOSTERS
Financial strength (30%)
59/100
Reliability (20%)
55/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$57K
Total Revenue
$41K
Total Expenses
$157K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.7%
Fundraising Efficiency
45.8%
Operating Reserve
46.16x
Liability-to-Asset
N/A
Revenue Diversification
18.5%
Compared with Peers
FY 2025
Compared with 5,880 similar organizations
(United States, Recreation & Sports, under $100K 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
|
97.7% | 91.2% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
45.8% | 39.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
46.2 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
18.5% | 83.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-11.2% | -0.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.7% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.7% | 7.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $57K | $41K | $157K | 97.7% | — |
| 2024 | $64K | $45K | $141K | 97.9% | — |
| 2023 | $63K | $60K | $121K | 98.7% | — |
| 2022 | $56K | $29K | N/A | — | 1 |
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