Recreation & Sports
(N64Z)
990 on File
WALNUT CREEK SOCCER CLUB
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.6M
Total Revenue
$3.6M
Total Expenses
$1.3M
Net Assets
56
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.4%
Fundraising Efficiency
7.4%
Operating Reserve
4.34x
Liability-to-Asset
64.7%
Revenue Diversification
94.8%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 967 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
83.4% | 87.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.5% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
7.4% | 10.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.3 mo | 7.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
64.7% | 11.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.8% | 90.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
10.5% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.1% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.6M | $3.6M | $1.3M | 83.4% | 56 |
| 2024 | $3.3M | $2.9M | $1.3M | 86.4% | 63 |
| 2023 | $2.8M | $2.9M | $898K | 79.8% | 60 |
| 2022 | $2.7M | $2.3M | $940K | 81.3% | 55 |
| 2021 | $1.7M | $1.5M | N/A | — | 63 |
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