Recreation & Sports
(N64)
990 on File
SANTA CRUZ CITY YOUTH SOCCER CLUB
Financial strength (30%)
75/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$360K
Total Revenue
$337K
Total Expenses
$339K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.8%
Fundraising Efficiency
N/A
Operating Reserve
12.06x
Liability-to-Asset
2.9%
Revenue Diversification
99.9%
Executive Compensation
$29K
Compared with Peers
FY 2025
Compared with 5,798 similar organizations
(United States, Recreation & Sports, $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
|
90.8% | 95.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.2% | 3.4% |
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
|
12.1 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.9% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 89.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-5.0% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.6% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $360K | $337K | $339K | 90.8% | 0 |
| 2024 | $379K | $284K | $316K | 95.3% | 0 |
| 2023 | $311K | $263K | $221K | 95.3% | 0 |
| 2022 | $246K | $218K | N/A | — | 0 |
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