Education
(B90)
990 on File
SACRAMENTO SPLASH
Financial strength (30%)
91/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.3M
Total Revenue
$1.3M
Total Expenses
$685K
Net Assets
56
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.2%
Fundraising Efficiency
N/A
Operating Reserve
6.49x
Liability-to-Asset
4.9%
Revenue Diversification
90.6%
Executive Compensation
$148K
Compared with Peers
FY 2025
Compared with 5,421 similar organizations
(United States, Education, $1M–$10M 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
|
73.2% | 84.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.3% | 12.9% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
21.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.5 mo | 9.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.9% | 21.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.6% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
11.2% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.8% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.3% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.3M | $1.3M | $685K | 73.2% | 56 |
| 2024 | $1.1M | $1.2M | $689K | 77.2% | 56 |
| 2023 | $964K | $917K | $707K | 74.3% | 56 |
| 2022 | $805K | $723K | $601K | 65.4% | 18 |
| 2021 | $660K | $487K | N/A | — | 18 |
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