Recreation & Sports
(N32)
990 on File
PORTOLA AND CASTLE ROCK FOUNDATION
Financial strength (30%)
57/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$89K
Total Revenue
$80K
Total Expenses
$168K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
48.4%
Fundraising Efficiency
N/A
Operating Reserve
25.04x
Liability-to-Asset
3.5%
Revenue Diversification
39.8%
Compared with Peers
FY 2025
Compared with 6,471 similar organizations
(United States, Recreation & Sports, under $100K 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
|
48.4% | 91.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.0 mo | 9.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
39.8% | 84.0% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
9.8% | 8.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $89K | $80K | $168K | 48.4% | — |
| 2023 | $84K | $89K | $130K | 62.4% | — |
| 2022 | $85K | $68K | $136K | 55.6% | — |
| 2021 | $112K | $62K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.