Youth Development
(O50)
990 on File
CENTRAL COAST OCEAN ADVENTURES INC
Financial strength (30%)
71/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.2M
Total Revenue
$1.2M
Total Expenses
$1.2M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.3%
Fundraising Efficiency
N/A
Operating Reserve
12.46x
Liability-to-Asset
0.5%
Revenue Diversification
88.8%
Executive Compensation
$399K
Compared with Peers
FY 2024
Compared with 1,314 similar organizations
(United States, Youth Development, $1M–$10M 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
|
95.3% | 81.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.5 mo | 11.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 9.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.8% | 89.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2003.4% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.7% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.5% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $1.2M | $1.2M | 95.3% | — |
| 2023 | $56K | $1.0M | $1.2M | 91.7% | — |
| 2022 | $2.5M | $312K | $2.2M | 88.6% | — |
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