Youth Development
(O50)
IRS Verified
DX Registered
990 on File
WALNUT EL COMMUNITY CLUB
Financial strength (30%)
67/100
Reliability (20%)
50/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Walnut El Community Club is a 501(c)(3) (#47-2942285) non-profit parent volunteer organization that raises funds to enrich students’ educational experiences through funding field trips, activities, assemblies, technology and resources for students of Walnut Elementary School that they may not have access to outside of our school programs. Our school educates a diverse student body of over 700 students including students from low income families. Walnut Elementary School is also a Title 1 school providing additional resources and programs to improve learning outcomes and close achievement gaps for students.
Financial Overview — FY 2025
$135K
Total Revenue
$107K
Total Expenses
$94K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.6%
Fundraising Efficiency
N/A
Operating Reserve
10.59x
Liability-to-Asset
18.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 2,394 similar organizations
(United States, Youth Development, $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
|
99.6% | 88.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.6 mo | 6.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.0% | 0.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 92.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-12.8% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-45.4% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $135K | $107K | $94K | 99.6% | — |
| 2024 | $155K | $195K | $65K | 100.0% | — |
| 2023 | $119K | $114K | $105K | 99.7% | — |
| 2022 | $93K | $51K | $100K | 35.8% | — |
| 2021 | $96K | $20K | N/A | — | 1 |
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