Youth Development
(O50)
990 on File
GULFSOUTH SOCCER CLUB INC
Financial strength (30%)
59/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$299K
Total Revenue
$290K
Total Expenses
$185K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.9%
Fundraising Efficiency
N/A
Operating Reserve
7.65x
Liability-to-Asset
-2.4%
Revenue Diversification
99.9%
Compared with Peers
FY 2025
Compared with 2,098 similar organizations
(United States, Youth Development, $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
|
97.9% | 88.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.4% | 8.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.7 mo | 6.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
-2.4% | 0.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-12.0% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.1% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $299K | $290K | $185K | 97.9% | 3 |
| 2024 | $340K | $303K | $170K | 98.9% | 3 |
| 2023 | $352K | $307K | $132K | 98.1% | 4 |
| 2022 | $252K | $281K | $87K | 100.0% | 3 |
| 2021 | $289K | $248K | N/A | — | 3 |
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