Youth Development
(O20Z)
990 on File
COASTAL FUTBOL ALLIANCE INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.8M
Total Revenue
$1.7M
Total Expenses
$842K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.5%
Fundraising Efficiency
0.0%
Operating Reserve
5.91x
Liability-to-Asset
0.0%
Revenue Diversification
81.1%
Compared with Peers
FY 2025
Compared with 665 similar organizations
(United States, Youth Development, $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
|
96.5% | 81.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.5% | 11.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.9% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 180.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.9 mo | 10.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 9.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.1% | 90.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
12.3% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.4% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.3% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.8M | $1.7M | $842K | 96.5% | 4 |
| 2024 | $1.6M | $1.5M | $802K | 96.1% | 4 |
| 2023 | $1.5M | $1.3M | $725K | 94.2% | 3 |
| 2022 | $1.2M | $1.0M | N/A | — | 4 |
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