Religion-Related
(X20)
990 on File
ACTIV8 SPORTS INC
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$435K
Total Revenue
$389K
Total Expenses
$1.1M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.7%
Fundraising Efficiency
N/A
Operating Reserve
34.56x
Liability-to-Asset
16.9%
Revenue Diversification
86.2%
Executive Compensation
$120K
Compared with Peers
FY 2025
Compared with 4,705 similar organizations
(United States, Religion-Related, $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
|
67.7% | 87.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.8% | 8.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.6 mo | 7.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.9% | 0.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.2% | 99.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
7.6% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.0% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $435K | $389K | $1.1M | 67.7% | 0 |
| 2024 | $405K | $360K | $1.1M | 100.0% | 4 |
| 2023 | $507K | $398K | $1.0M | 100.0% | 4 |
| 2022 | $539K | $386K | $921K | 100.0% | 5 |
| 2021 | $604K | $292K | N/A | — | 2 |
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