Charity Search / VALLEY SPLASH AQUATICS INC
Public Safety & Disaster Relief (M40) 990 on File

VALLEY SPLASH AQUATICS INC

EIN: 82-3893572 · SAN JOSE, CA 95111-3639 · United States · FY 2025 Data
3 out of 5 40 / 100 Based on 2+ years of filings
Financial strength (30%) 46/100
Reliability (20%) 45/100
Effectiveness (25%) 68/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Financial Overview — FY 2025
$394K
Total Revenue
$461K
Total Expenses
$-25,090
Net Assets
35
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 65.6%
Fundraising Efficiency N/A
Operating Reserve -0.65x
Liability-to-Asset 233.5%
Revenue Diversification 100.0%
Executive Compensation $151K
Compared with Peers
FY 2025
Compared with 1,508 similar organizations (United States, Public Safety & Disaster Relief, $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
65.6% 94.6%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
34.4% 4.5%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
-0.7 mo 28.5 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
233.5% 1.4%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
100.0% 89.5%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
-1.8% 6.7%
P10P90
Expense growth
Year over year expense growth
23.4% 8.0%
P10P90
Surplus margin
Surplus as a share of revenue
-16.9% 8.0%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $394K $461K $-25,090 65.6% 35
2024 $402K $374K $42K 62.4% 33
2023 $369K $401K $14K 74.6% 5
2022 $404K $363K $47K 72.5% 31
2021 $214K $189K N/A 31
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Organization Details
EIN
82-3893572
State
CA
City
SAN JOSE
ZIP
95111-3639
Classification
M40
Category
Public Safety & Disaster Relief
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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