Recreation & Sports
(N67)
990 on File
PETALUMA SMALL CRAFT CENTER
Financial strength (30%)
59/100
Reliability (20%)
50/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$177K
Total Revenue
$170K
Total Expenses
$-14,112
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.4%
Fundraising Efficiency
0.0%
Operating Reserve
-1.00x
Liability-to-Asset
113.2%
Revenue Diversification
66.8%
Compared with Peers
FY 2025
Compared with 6,484 similar organizations
(United States, Recreation & Sports, $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
|
59.4% | 95.1% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.0 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
113.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.8% | 89.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
37.8% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-32.3% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.8% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $177K | $170K | $-14,112 | 59.4% | — |
| 2024 | $128K | $251K | $-20,912 | 63.3% | — |
| 2022 | $98K | $108K | $7K | 63.3% | — |
| 2021 | $140K | $69K | N/A | — | 1 |
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