SANTA CLARA POLICE ACTIVITIES LEAGUE INC
Mission Statement
he Santa Clara Police Activities League (SCPAL) was founded by Former Chief of Police Frank Sapena in 1970. The goal was to bring Police, neighborhood volunteers, and kids together in a positive setting. SCPAL is a nonprofit organization dedicated to teaching our youth the values and rewards that can be accomplished through athletics: self-determination, self-belief , goal-setting, teamwork, and respect for others. Competent community volunteers lead SCPAL programs. The programs include Soccer, Boxing, Bowling, Bicycle Moto-Cross (BMX), Girl’s Softball, Judo, Wrestling, Fishing and Police Explorers. SCPAL programs are for anyone from 5 years old to 18 years of age with several programs for adults. SCPAL depends solely on donations from individuals and corporations. The SCPAL Board of Directors holds many fund-raisers to help provide necessary equipment, uniforms and insurance. The goal of SCPAL is to provide sports activities at a low cost to all children.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
66.9% | 86.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.1% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 11.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.9 mo | 6.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.1% | 94.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.8% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-23.7% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.5% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $227K | $197K | $424K | 66.9% | 2 |
| 2023 | $217K | $258K | $393K | 73.7% | 1 |
| 2022 | $225K | $436K | $434K | 79.8% | 2 |
| 2021 | $299K | $247K | N/A | — | 1 |
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