Recreation & Sports
(N63)
IRS Verified
DX Registered
990 on File
ELKHORN ATHLETIC ASSOCIATION INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
We are an Elkhorn-based non-profit youth sports organization dedicated to providing a safe, enjoyable, positive learning environment. We serve families with children of all ages and all skill levels from the community and across the region. We encourage and support the holistic development of every child, teach leadership and other essential skills, and inspire our athletes to seek excellence in all aspects of their lives. We will accomplish this by encouraging parental involvement and by providing professional staff, state-of-the-art facilities, and programs commensurate with ability, potential, and interest at the developmental, recreational, and competitive levels.
Financial Overview — FY 2023
$6.9M
Total Revenue
$5.5M
Total Expenses
$5.2M
Net Assets
38
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.2%
Fundraising Efficiency
N/A
Operating Reserve
11.32x
Liability-to-Asset
52.9%
Revenue Diversification
68.2%
Executive Compensation
$259K
Compared with Peers
FY 2023
Compared with 2,000 similar organizations
(United States, Recreation & Sports, $1M–$10M in expenses), FY 2023.
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
|
80.2% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.7% | 9.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.3 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
52.9% | 11.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.2% | 90.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-0.3% | 10.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.2% | 13.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $6.9M | $5.5M | $5.2M | 80.2% | 38 |
| 2022 | $6.9M | $4.4M | $3.8M | 78.2% | 25 |
| 2021 | $3.9M | $3.5M | N/A | — | 25 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.