Youth Development
(O19)
IRS Verified
DX Registered
990 on File
CALIFORNIA YOUTH SOCCER ASSOCIATION SOUTH
Financial strength (30%)
58/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.9M
Total Revenue
$5.0M
Total Expenses
$974K
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.8%
Fundraising Efficiency
N/A
Operating Reserve
2.35x
Liability-to-Asset
71.8%
Revenue Diversification
98.9%
Executive Compensation
$81K
Compared with Peers
FY 2025
Compared with 665 similar organizations
(United States, Youth Development, $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
|
69.8% | 81.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.2% | 11.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.4 mo | 10.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
71.8% | 9.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.9% | 90.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-15.9% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.6% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.3% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.9M | $5.0M | $974K | 69.8% | 25 |
| 2024 | $5.8M | $5.4M | $1.0M | 45.7% | 25 |
| 2023 | $4.7M | $5.9M | $587K | 39.3% | 31 |
| 2022 | $4.9M | $6.4M | $1.9M | 65.9% | 36 |
| 2021 | $5.9M | $5.2M | N/A | — | 37 |
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