Financial Overview — FY 2025
$30K
Annual Budget
$30K
Total Revenue
$27K
Total Expenses
$0
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
107.4%
Fundraising Efficiency
0.8%
Operating Reserve
0.00x
Liability-to-Asset
100.0%
Revenue Diversification
60.7%
Executive Compensation
$0
CharityAI™ Evaluation — 2025
62 / 10052
Financial
71
Reliability
73
Effectiveness
55
Impact
Financial Strength (30%)
52
Reliability & Transparency (20%)
71
Program Effectiveness (25%)
73
Impact & Outcomes (25%)
55
52 served annually
$338 per beneficiary
2 programs
2 staff
IRS Verified Form 990 on File 85% Data Complete
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Booster club membership covered which includes apparel, banquet, meals and media day. | 26 | $100.00 | — | Per Year |
| Enhance experience for student athletes - team events, fundraising efforts, and program needs. | 26 | $576.92 | — | Per Year |
Geographic Reach
Local 100%
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