Youth Development
(O50)
990 on File
SEBASTOPOL SEA SERPENTS
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$279K
Total Revenue
$267K
Total Expenses
$18K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.9%
Fundraising Efficiency
N/A
Operating Reserve
0.79x
Liability-to-Asset
5.9%
Revenue Diversification
83.8%
Executive Compensation
$0
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
|
99.9% | 88.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.1% | 8.5% |
P10P90
|
Top quarter |
|
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
|
0.8 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.9% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.8% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
15.9% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.6% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $279K | $267K | $18K | 99.9% | 5 |
| 2024 | $240K | $246K | $6K | 99.3% | 5 |
| 2023 | $203K | $240K | $11K | 99.2% | 6 |
| 2022 | $230K | $245K | $48K | 99.6% | 7 |
| 2021 | $177K | $162K | N/A | — | 1 |
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