Recreation & Sports
(N50)
990 on File
PETALUMA PHOENIX CENTER INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$425K
Total Revenue
$433K
Total Expenses
$1.1M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.8%
Fundraising Efficiency
N/A
Operating Reserve
29.38x
Liability-to-Asset
0.1%
Revenue Diversification
67.8%
Executive Compensation
$50K
Compared with Peers
FY 2024
Compared with 9,592 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
95.8% | 94.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.2% | 3.9% |
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
|
29.4 mo | 6.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.8% | 89.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
77.2% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
29.7% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $425K | $433K | $1.1M | 95.8% | 9 |
| 2023 | $240K | $333K | $1.1M | 93.1% | 1 |
| 2022 | $322K | $288K | $1.2M | 92.2% | 1 |
| 2021 | $272K | $151K | N/A | — | 1 |
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