Recreation & Sports
(N64)
990 on File
ROCKLIN YOUTH SOCCER CLUB
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.7M
Total Revenue
$1.6M
Total Expenses
$763K
Net Assets
85
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.9%
Fundraising Efficiency
N/A
Operating Reserve
5.83x
Liability-to-Asset
1.1%
Revenue Diversification
94.0%
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
|
88.9% | 87.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.5% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.8 mo | 7.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.1% | 11.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.0% | 90.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
13.1% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.1% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.7M | $1.6M | $763K | 88.9% | 85 |
| 2024 | $1.5M | $1.4M | $616K | 91.0% | 13 |
| 2023 | $1.2M | $1.1M | $462K | 91.0% | 14 |
| 2022 | $945K | $939K | $369K | 91.6% | 15 |
| 2021 | $902K | $751K | N/A | — | 5 |
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