Recreation & Sports
(N67)
990 on File
SANTA CRUZ WATER POLO CLUB
Financial strength (30%)
47/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$632K
Total Revenue
$650K
Total Expenses
$-6,154
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.8%
Fundraising Efficiency
N/A
Operating Reserve
-0.11x
Liability-to-Asset
120.1%
Revenue Diversification
97.4%
Executive Compensation
$59K
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
|
95.8% | 95.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.0% | 3.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.1 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
120.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.4% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
15.7% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.1% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.8% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $632K | $650K | $-6,154 | 95.8% | 25 |
| 2024 | $546K | $560K | $10K | 95.6% | 25 |
| 2023 | $511K | $574K | $28K | 86.0% | 26 |
| 2022 | $424K | $417K | $91K | 87.4% | 26 |
| 2021 | $358K | $294K | N/A | — | 21 |
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