Education
(B20I)
IRS Verified
DX Registered
990 on File
ALEXANDER VALLEY UNION SCHOOL CLUB
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$158K
Total Revenue
$146K
Total Expenses
$130K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.3%
Fundraising Efficiency
18.8%
Operating Reserve
10.75x
Liability-to-Asset
0.0%
Revenue Diversification
28.1%
Compared with Peers
FY 2025
Compared with 10,291 similar organizations
(United States, Education, $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
|
77.3% | 89.6% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
18.8% | 1.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.8 mo | 9.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
28.1% | 87.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
18.0% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
36.4% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.9% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $158K | $146K | $130K | 77.3% | — |
| 2024 | $134K | $107K | $118K | 88.1% | — |
| 2023 | $108K | $92K | $91K | 97.2% | — |
| 2022 | $91K | $182K | $75K | 99.1% | — |
| 2021 | $17K | $32K | N/A | — | 1 |
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