Recreation & Sports
(N60)
IRS Verified
DX Registered
990 on File
OAKLAND SOCCER CLUB
Financial strength (30%)
59/100
Reliability (20%)
45/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Oakland Soccer Club (“OSC”) is a 501(c)(3) non-profit organization based in Oakland, California, with a mission to remove the pay-to-play barriers restricting community members from participation in the sport, and to develop our youth players to their highest level. Since 1974, OSC has served youth living in socioeconomically disadvantaged neighborhoods of Oakland, working to impact human potential through soccer, community, academic, health, career, and wellbeing support.
Financial Overview — FY 2025
$540K
Total Revenue
$508K
Total Expenses
$69K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.8%
Fundraising Efficiency
N/A
Operating Reserve
1.63x
Liability-to-Asset
78.2%
Revenue Diversification
60.0%
Executive Compensation
$0
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) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
97.8% | 95.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.1% | 3.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.6 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
78.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.0% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
21.4% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.3% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $540K | $508K | $69K | 97.8% | 5 |
| 2024 | $444K | $514K | $37K | 92.9% | 4 |
| 2023 | $397K | $357K | $107K | 91.9% | 4 |
| 2022 | $191K | $156K | N/A | — | 1 |
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