Community Improvement
(S12)
IRS Verified
DX Registered
990 on File
HALLSVILE ATHLETIC BOOSTERS
Financial strength (30%)
46/100
Reliability (20%)
40/100
Effectiveness (25%)
28/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$74K
Total Revenue
$37K
Total Expenses
$135K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
21.2%
Fundraising Efficiency
74.6%
Operating Reserve
43.47x
Liability-to-Asset
N/A
Revenue Diversification
76.1%
Compared with Peers
FY 2024
Compared with 4,006 similar organizations
(United States, Community Improvement, under $100K 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
|
21.2% | 81.7% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
74.6% | 40.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
43.5 mo | 23.9 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.1% | 98.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-3.3% | -1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-66.5% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
49.6% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $74K | $37K | $135K | 21.2% | — |
| 2023 | $76K | $111K | $98K | 64.6% | — |
| 2022 | $116K | $31K | $133K | 164.7% | — |
| 2021 | $90K | $9K | N/A | — | 1 |
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