Recreation & Sports
(N12)
IRS Verified
DX Registered
990 on File
LOMPOC VALLEY PARKS RECREATION & POOL FOUNDATION INC
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$142K
Total Revenue
$113K
Total Expenses
$385K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.9%
Fundraising Efficiency
50.9%
Operating Reserve
40.96x
Liability-to-Asset
N/A
Revenue Diversification
94.6%
Compared with Peers
FY 2024
Compared with 9,592 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2024.
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
|
80.9% | 94.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
50.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
41.0 mo | 6.4 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.6% | 89.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
630.8% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
47.8% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $142K | $113K | $385K | 80.9% | — |
| 2023 | $19K | $76K | $47K | 66.9% | — |
| 2022 | $183K | $143K | $104K | 84.0% | — |
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