Recreation & Sports
(N65)
990 on File
ORANGE COUNTY YOUTH SPORTSASSOCIATION
Financial strength (30%)
54/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.0M
Total Revenue
$2.4M
Total Expenses
$-281,870
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.2%
Fundraising Efficiency
N/A
Operating Reserve
-1.41x
Liability-to-Asset
126.2%
Revenue Diversification
100.0%
Executive Compensation
$292K
Compared with Peers
FY 2024
Compared with 1,615 similar organizations
(United States, Recreation & Sports, $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
|
92.2% | 87.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.8% | 9.7% |
P10P90
|
Above median |
|
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
|
-1.4 mo | 8.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
126.2% | 11.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
8.5% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
34.0% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.0M | $2.4M | $-281,870 | 92.2% | 4 |
| 2023 | $1.8M | $1.8M | $126K | 92.3% | 4 |
| 2022 | $2.0M | $1.9M | $80K | 93.8% | 4 |
| 2021 | $2.0M | $2.0M | N/A | — | 5 |
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