Youth Development
(O12)
IRS Verified
DX Registered
990 on File
POINT LOMA CHARITY CLUB
Financial strength (30%)
71/100
Reliability (20%)
45/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Support Local Children's Charities in San Diego County
Financial Overview — FY 2024
$24K
Total Revenue
$22K
Total Expenses
$5K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.6%
Fundraising Efficiency
56.8%
Operating Reserve
2.54x
Liability-to-Asset
N/A
Revenue Diversification
4.2%
Compared with Peers
FY 2024
Compared with 3,686 similar organizations
(United States, Youth Development, under $100K 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
|
92.6% | 85.6% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
56.8% | 42.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.5 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
4.2% | 99.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
8.5% | -0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.6% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.3% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $24K | $22K | $5K | 92.6% | — |
| 2023 | $22K | $20K | $3K | 97.5% | — |
| 2022 | $8K | $12K | $946 | 94.6% | — |
| 2021 | $26K | $14K | N/A | — | 1 |
| 2019 | $0 | $0 | N/A | — | 1 |
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