Recreation & Sports
(N31)
990 on File
TRI-VALLEY YOUTH ACTIVITIES FUND
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$80K
Total Revenue
$85K
Total Expenses
$15K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.2%
Fundraising Efficiency
2.6%
Operating Reserve
2.13x
Liability-to-Asset
96.3%
Revenue Diversification
67.9%
Compared with Peers
FY 2024
Compared with 9,148 similar organizations
(United States, Recreation & Sports, under $100K 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
|
94.2% | 92.4% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2.6% | 39.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.1 mo | 9.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
96.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.9% | 85.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
0.1% | 0.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.1% | 0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.6% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $80K | $85K | $15K | 94.2% | — |
| 2023 | $80K | $94K | $20K | 90.9% | — |
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