Recreation & Sports
(N64)
IRS Verified
DX Registered
990 on File
OAKLAND GENESIS SOCCER CLUB CORPORATION
Financial strength (30%)
66/100
Reliability (20%)
45/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
For Oakland Genesis, soccer is a tool to empower, educate, and inspire Oakland's leaders of tomorrow. The core of our mission is inclusivity. We deliver cost-free youth development programming to Oakland youth from underserved communities, channeling their passion for soccer into personal growth, educational achievement and life success.
Financial Overview — FY 2025
$845K
Total Revenue
$853K
Total Expenses
$469K
Net Assets
36
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.9%
Fundraising Efficiency
282.3%
Operating Reserve
6.60x
Liability-to-Asset
0.7%
Revenue Diversification
81.3%
Executive Compensation
$196K
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
|
84.9% | 95.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.1% | 3.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
282.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.6 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.3% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-20.8% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.0% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $845K | $853K | $469K | 84.9% | 36 |
| 2024 | $1.1M | $741K | $477K | 92.6% | 33 |
| 2023 | $643K | $631K | $147K | 90.2% | 33 |
| 2022 | $415K | $372K | $134K | 89.2% | 7 |
| 2021 | $177K | $105K | $92K | 47.4% | — |
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