Religion-Related
(X90)
990 on File
SANTA CRUZ COUNTY DIAPER BANK INC
Financial strength (30%)
81/100
Reliability (20%)
40/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.5M
Total Revenue
$1.4M
Total Expenses
$280K
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.6%
Fundraising Efficiency
N/A
Operating Reserve
2.41x
Liability-to-Asset
3.1%
Revenue Diversification
100.0%
Executive Compensation
$92K
Compared with Peers
FY 2025
Compared with 659 similar organizations
(United States, Religion-Related, $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
|
83.6% | 85.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.4% | 9.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.4 mo | 7.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.1% | 7.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 93.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
22.7% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.6% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.4% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.5M | $1.4M | $280K | 83.6% | 23 |
| 2024 | $1.2M | $1.1M | $217K | 88.8% | 24 |
| 2023 | $870K | $854K | $113K | 91.7% | 20 |
| 2022 | $325K | $228K | $97K | 78.1% | 8 |
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