Youth Development
(O22)
990 on File
NATIONAL CHARITY LEAGUE INC - VISTA ROBLES CHAPTER
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$46K
Total Revenue
$56K
Total Expenses
$78K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.2%
Fundraising Efficiency
N/A
Operating Reserve
16.66x
Liability-to-Asset
36.5%
Revenue Diversification
54.8%
Compared with Peers
FY 2025
Compared with 2,238 similar organizations
(United States, Youth Development, under $100K 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
|
89.2% | 85.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.7 mo | 11.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.8% | 98.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-15.3% | -0.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.1% | -1.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-22.1% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $46K | $56K | $78K | 89.2% | — |
| 2024 | $55K | $50K | $89K | 82.4% | — |
| 2023 | $44K | $50K | $84K | 84.4% | — |
| 2022 | $36K | $44K | $90K | 82.7% | — |
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