Recreation & Sports
(N62)
990 on File
INTEGRITYFIRST INC
Financial strength (30%)
67/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$164K
Total Revenue
$168K
Total Expenses
$55K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.9%
Fundraising Efficiency
12.5%
Operating Reserve
3.96x
Liability-to-Asset
24.0%
Revenue Diversification
67.6%
Compared with Peers
FY 2024
Compared with 9,592 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
97.9% | 94.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
12.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.0 mo | 6.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.6% | 89.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-24.6% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-22.3% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $164K | $168K | $55K | 97.9% | — |
| 2023 | $218K | $216K | $59K | 94.4% | 0 |
| 2022 | $215K | $215K | $57K | 76.9% | 0 |
| 2021 | $229K | $100K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.