Youth Development
(O40Z)
990 on File
SAN FRANCISCO SCIENCE FICTION CONVENTIONS INCORPORATED
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4K
Total Revenue
$31K
Total Expenses
$40K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.8%
Fundraising Efficiency
N/A
Operating Reserve
15.50x
Liability-to-Asset
65.8%
Revenue Diversification
98.1%
Compared with Peers
FY 2025
Compared with 2,238 similar organizations
(United States, Youth Development, under $100K 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
|
88.8% | 85.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.5 mo | 11.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
65.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.1% | 98.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-73.8% | -0.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-43.0% | -1.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-763.7% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4K | $31K | $40K | 88.8% | — |
| 2024 | $14K | $55K | $68K | 98.4% | 0 |
| 2023 | $125K | $191K | $75K | 93.5% | 0 |
| 2022 | $122K | $171K | $155K | 73.4% | 0 |
| 2021 | $136K | $141K | N/A | — | 0 |
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