Recreation & Sports
(N65)
990 on File
WEST TEXAS JUNIOR FALCONS
Financial strength (30%)
64/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$79K
Total Revenue
$85K
Total Expenses
$9K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.6%
Fundraising Efficiency
58.4%
Operating Reserve
1.31x
Liability-to-Asset
N/A
Revenue Diversification
27.0%
Compared with Peers
FY 2025
Compared with 6,471 similar organizations
(United States, Recreation & Sports, 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
|
92.6% | 91.7% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
58.4% | 39.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.3 mo | 9.8 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
27.0% | 84.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-0.9% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.6% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.7% | 8.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $79K | $85K | $9K | 92.6% | — |
| 2024 | $80K | $84K | $23K | 104.1% | — |
| 2023 | $103K | $86K | $27K | — | — |
| 2021 | $100K | $94K | N/A | — | 1 |
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