Recreation & Sports
(N64)
990 on File
DELTONA YOUTH SOCCER CLUB
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$299K
Total Revenue
$308K
Total Expenses
$150K
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.2%
Fundraising Efficiency
N/A
Operating Reserve
5.83x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2026
Compared with 171 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2026.
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
|
89.2% | 94.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.8% | 3.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.8 mo | 5.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 87.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
36.4% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
32.4% | 8.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $299K | $308K | $150K | 89.2% | 17 |
| 2025 | $219K | $233K | $159K | 96.5% | 13 |
| 2024 | $123K | $83K | $173K | 100.0% | — |
| 2023 | $142K | $154K | $133K | 100.0% | — |
| 2022 | $134K | $153K | $145K | 100.0% | — |
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