Recreation & Sports
(N99)
IRS Verified
DX Registered
990 on File
WORK FOUNDATION
Financial strength (30%)
50/100
Reliability (20%)
45/100
Effectiveness (25%)
90/100
Impact (25%)
60/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to serve students in underserved communities by providing them with resources and opportunities to prepare them for life-long success.
Financial Overview — FY 2025
$592K
Total Revenue
$588K
Total Expenses
N/A
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
32.9%
Operating Reserve
N/A
Liability-to-Asset
65.5%
Revenue Diversification
N/A
Executive Compensation
$101K
Compared with Peers
FY 2025
Compared with 5,798 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
32.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
65.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
12.9% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.8% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.6% | 2.8% |
P10P90
|
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Increased self-esteem, improved decision making, job readiness | 300 | $50.00 | — | Per Year |
| Increased self-esteem, improved decision making, job readiness | 100 | $2,500.00 | — | Per Year |
| Increased self-esteem, improved decision making, job readiness | 20 | $5,000.00 | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $592K | $588K | N/A | — | 15 |
| 2024 | $524K | $504K | N/A | — | 10 |
| 2023 | $172K | $199K | N/A | — | 1 |
| 2022 | $214K | $110K | N/A | — | 1 |
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