Recreation & Sports
(N64)
IRS Verified
DX Registered
990 on File
SANTA CRUZ BREAKERS ACADEMY INC
Financial strength (30%)
59/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.2M
Total Revenue
$2.1M
Total Expenses
$-860,094
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.6%
Fundraising Efficiency
N/A
Operating Reserve
-4.99x
Liability-to-Asset
810.4%
Revenue Diversification
66.3%
Executive Compensation
$200K
Compared with Peers
FY 2023
Compared with 2,002 similar organizations
(United States, Recreation & Sports, $1M–$10M in expenses), FY 2023.
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
|
70.6% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.6% | 9.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-5.0 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
810.4% | 11.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.3% | 90.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
7.9% | 10.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
52.5% | 13.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-66.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.2M | $2.1M | $-860,094 | 70.6% | 18 |
| 2022 | $1.2M | $1.4M | $-34,618 | 91.1% | 0 |
| 2021 | $518K | $758K | N/A | — | 0 |
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