Youth Development
(O99)
IRS Verified
DX Registered
990 on File
ROCKLIN SWIM TEAM
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$427K
Total Revenue
$396K
Total Expenses
$152K
Net Assets
61
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.1%
Fundraising Efficiency
0.0%
Operating Reserve
4.60x
Liability-to-Asset
0.0%
Revenue Diversification
92.3%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 2,098 similar organizations
(United States, Youth Development, $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
|
97.1% | 88.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.9% | 8.5% |
P10P90
|
Above median |
|
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% | 10.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.6 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.3% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
4.5% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.6% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $427K | $396K | $152K | 97.1% | 61 |
| 2024 | $409K | $385K | $121K | 84.0% | 50 |
| 2023 | $451K | $418K | $97K | 92.7% | 46 |
| 2022 | $397K | $414K | $64K | 93.1% | 50 |
| 2021 | $360K | $352K | N/A | — | 48 |
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