HANOVER JR WILDCATS FOOTBALL INC
Mission Statement
Hanover Jr. Wildcats Football Inc. was formed in 2011 to provide the parents and children of Hanover Township an opportunity to join a program that will enable young people to benefit from participation in team sports and activities in a safe and structured environment. Our youth football and cheer programs teach fundamental values, skills and knowledge that young people will use throughout their lives. Our goal is to continue to fund-raise and gain community involvement in order to build a successful program year after year and also be the feeder program for the Hanover School Districts Middle and High School Teams!
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
100.0% | 94.9% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
37.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.5 mo | 6.4 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
23.8% | 89.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-2.4% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.9% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $110K | $122K | $76K | 100.0% | — |
| 2023 | $113K | $99K | $88K | 102.0% | — |
| 2022 | $102K | $87K | $75K | 100.0% | — |
| 2021 | $82K | $42K | N/A | — | 1 |
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