Philanthropy & Grantmaking
(T20)
990 on File
HIGHLANDS LITTLE LEAGUE TRUST FUND
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4K
Total Revenue
$5K
Total Expenses
$58K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.7%
Fundraising Efficiency
N/A
Operating Reserve
142.05x
Liability-to-Asset
0.0%
Revenue Diversification
65.0%
Executive Compensation
$1K
Compared with Peers
FY 2025
Compared with 12,725 similar organizations
(United States, Philanthropy & Grantmaking, under $100K 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
|
70.7% | 86.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
142.1 mo | 120.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.0% | 92.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
33.4% | 4.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-30.9% | 2.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-22.3% | 11.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4K | $5K | $58K | 70.7% | — |
| 2024 | $3K | $7K | $59K | 82.7% | — |
| 2023 | $2K | $5K | $60K | 76.5% | — |
| 2022 | $4K | $3K | $64K | 46.4% | — |
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