Recreation & Sports
(N31Z)
990 on File
ALLENSWORTH PROGRESSIVE ASSOCIATION
Financial strength (30%)
57/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.0M
Total Revenue
$2.2M
Total Expenses
$268K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.6%
Fundraising Efficiency
N/A
Operating Reserve
1.49x
Liability-to-Asset
96.4%
Revenue Diversification
92.1%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 1,615 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
66.6% | 87.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.4% | 9.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.5 mo | 8.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
96.4% | 11.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.1% | 89.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
15.7% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
65.7% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.6% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.0M | $2.2M | $268K | 66.6% | 10 |
| 2023 | $1.7M | $1.3M | $458K | 42.3% | 5 |
| 2022 | $462K | $470K | $58K | 27.6% | 0 |
| 2021 | $166K | $17K | N/A | — | 1 |
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