Recreation & Sports
(N31)
990 on File
CENTRAL VALLEY COMMUNITY SPORTS FOUNDATION
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.8M
Total Revenue
$1.9M
Total Expenses
$-1,229,630
Net Assets
115
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.0%
Fundraising Efficiency
N/A
Operating Reserve
-7.72x
Liability-to-Asset
184.5%
Revenue Diversification
91.6%
Executive Compensation
$251K
Compared with Peers
FY 2024
Compared with 1,615 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
84.0% | 87.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.1% | 9.7% |
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
|
-7.7 mo | 8.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
184.5% | 11.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.6% | 89.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-38.7% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-54.3% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.8% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.8M | $1.9M | $-1,229,630 | 84.0% | 115 |
| 2023 | $2.9M | $4.2M | $-1,108,269 | 84.6% | 108 |
| 2022 | $2.9M | $2.8M | $-510,840 | 83.2% | 108 |
| 2021 | $2.6M | $3.3M | N/A | — | 124 |
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