Recreation & Sports
(N50)
990 on File
TRIS SPEAKER YOUTH CLUB INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$34K
Total Revenue
$35K
Total Expenses
$72K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.1%
Fundraising Efficiency
N/A
Operating Reserve
24.57x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 9,148 similar organizations
(United States, Recreation & Sports, under $100K 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
|
94.1% | 92.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.6 mo | 9.6 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
|
100.0% | 85.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-30.0% | 0.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-40.7% | 0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.2% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $34K | $35K | $72K | 94.1% | — |
| 2023 | $49K | $59K | $162K | 89.1% | — |
| 2022 | $140K | $47K | $172K | 93.7% | — |
| 2021 | $131K | $91K | N/A | — | 1 |
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