Youth Development
(O21)
990 on File
APTOS SOCCER CLUB
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$111K
Total Revenue
$122K
Total Expenses
$179K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
17.66x
Liability-to-Asset
3.6%
Revenue Diversification
2.3%
Compared with Peers
FY 2025
Compared with 2,098 similar organizations
(United States, Youth Development, $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
|
100.0% | 88.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.7 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.6% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
2.3% | 92.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
47.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
92.1% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.9% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $111K | $122K | $179K | 100.0% | — |
| 2024 | $75K | $63K | $190K | 100.0% | — |
| 2023 | $89K | $82K | $178K | 100.0% | — |
| 2022 | $138K | $121K | $171K | 100.0% | — |
| 2021 | $29K | $31K | N/A | — | 1 |
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