Recreation & Sports
(N60)
990 on File
EAST VALLEY JUNIORS VOLLEYBALL CLUB INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.5M
Total Revenue
$1.5M
Total Expenses
$477K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.9%
Fundraising Efficiency
N/A
Operating Reserve
3.85x
Liability-to-Asset
2.2%
Revenue Diversification
98.7%
Executive Compensation
$241K
Compared with Peers
FY 2025
Compared with 967 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
81.9% | 87.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.1% | 9.8% |
P10P90
|
Bottom quarter |
|
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
|
3.9 mo | 7.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.2% | 11.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.7% | 90.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-11.9% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.3% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.5M | $1.5M | $477K | 81.9% | 2 |
| 2024 | $1.7M | $1.5M | $472K | 86.1% | 1 |
| 2023 | $1.6M | $1.6M | $271K | 81.0% | 1 |
| 2022 | $1.3M | $1.3M | $266K | 75.2% | 1 |
| 2021 | $1.2M | $1.3M | N/A | — | 1 |
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