Recreation & Sports
(N63)
IRS Verified
DX Registered
990 on File
SOUTH DEKALB SPORTS ASSOCIATION INC
Financial strength (30%)
49/100
Reliability (20%)
40/100
Effectiveness (25%)
73/100
Impact (25%)
50/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the South DeKalb Tribe is to foster exemplary character and create future productive citizens through sports using a unique approach designed to make a positive impact in our community.
Financial Overview — FY 2022
$79K
Total Revenue
$76K
Total Expenses
$4K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
0.56x
Liability-to-Asset
N/A
Revenue Diversification
27.6%
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
|
0.6 mo | 10.9 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
27.6% | 86.8% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
4.5% | 10.1% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Expose and assist our youth in obtaining college admittance and scholarship funding. | 108 | $4,000.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $79K | $76K | $4K | 100.0% | — |
| 2019 | $96K | $86K | N/A | — | 1 |
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