Recreation & Sports
(N12)
990 on File
HUMBOLDT TRINITY RECREATION ALLIANCE
Financial strength (30%)
71/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$2K
Total Revenue
$520
Total Expenses
$8K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
195.62x
Liability-to-Asset
0.0%
Revenue Diversification
99.9%
Compared with Peers
FY 2022
Compared with 10,268 similar organizations
(United States, Recreation & Sports, under $100K in expenses), FY 2022.
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
|
100.0% | 92.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
195.6 mo | 10.9 mo |
P10P90
|
Top quarter |
|
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
|
99.9% | 86.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
34.9% | 16.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-29.3% | 20.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
73.7% | 10.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $2K | $520 | $8K | 100.0% | — |
| 2021 | $1K | $735 | $7K | 100.0% | — |
| 2020 | $867 | $2K | N/A | — | 1 |
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