Recreation & Sports
(N31)
990 on File
LODI COMMUNITY CENTER INC
Financial strength (30%)
77/100
Reliability (20%)
40/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$299K
Total Revenue
$279K
Total Expenses
$137K
Net Assets
27
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.7%
Fundraising Efficiency
N/A
Operating Reserve
5.88x
Liability-to-Asset
0.9%
Revenue Diversification
73.2%
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
|
91.7% | 95.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.3% | 3.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.9 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.2% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
124.9% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1680.0% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.6% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $299K | $279K | $137K | 91.7% | 27 |
| 2024 | $133K | $16K | $117K | 97.2% | — |
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