Recreation & Sports
(N67)
IRS Verified
DX Registered
990 on File
BEACH CITIES SWIMMING
Financial strength (30%)
69/100
Reliability (20%)
71/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
15
CharityAI™ Score
out of 100
Mission Statement
Beach Cities Alpha is dedicated to offering the most unique and beneficial training program to all ages and ability levels. In order for swimmers to reach their maximum potential, coaches will take a progressive approach to developing each swimmer's physical and mental strengths and weaknesses. As swimmers progress through the groups, more demanding physical challenges will be introduced, along with an increased level of commitment and a desire to succeed competitively.
Financial Overview — FY 2025
$913K
Total Revenue
$790K
Total Expenses
$711K
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.6%
Fundraising Efficiency
0.0%
Operating Reserve
10.80x
Liability-to-Asset
0.0%
Revenue Diversification
101.5%
Executive Compensation
$62K
Compared with Peers
FY 2025
Compared with 5,798 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
98.6% | 95.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.4% | 3.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.8 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
101.5% | 89.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-36.8% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-36.3% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.5% | 2.8% |
P10P90
|
CharityAI™ Evaluation — 2026
15 / 1000
Financial
36
Reliability
23
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
36
Program Effectiveness (25%)
23
Impact & Outcomes (25%)
10
0 programs
70% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $913K | $790K | $711K | 98.6% | 13 |
| 2024 | $1.4M | $1.2M | $588K | 98.7% | 13 |
| 2023 | $1.3M | $1.2M | $383K | 99.8% | 13 |
| 2022 | $1.1M | $909K | $282K | 99.9% | 12 |
| 2021 | $0 | $0 | N/A | — | 1 |
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