Crime & Legal-Related
(I21)
990 on File
HIGHLANDS RANCH TOUCHDOWN CLUB
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$94K
Total Revenue
$103K
Total Expenses
$34K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
3.96x
Liability-to-Asset
0.0%
Revenue Diversification
52.4%
Compared with Peers
FY 2025
Compared with 905 similar organizations
(United States, Crime & Legal-Related, $100K–$1M 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
|
100.0% | 83.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.0 mo | 8.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.4% | 96.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
16.6% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.2% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.4% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $94K | $103K | $34K | 100.0% | — |
| 2024 | $81K | $115K | $34K | 100.0% | — |
| 2023 | $79K | $109K | $68K | 100.0% | — |
| 2022 | $139K | $135K | $99K | 100.0% | — |
| 2021 | $144K | $0 | N/A | — | 1 |
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