Human Services
(P99)
IRS Verified
DX Registered
990 on File
ROTARY FUTURES PROGRAM INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To educate, inspire, and motivate students of all ages to access post-secondary education and/or training by linking education, career, and life opportunities.
Financial Overview — FY 2025
$173K
Total Revenue
$159K
Total Expenses
$447K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.7%
Fundraising Efficiency
0.0%
Operating Reserve
33.80x
Liability-to-Asset
-0.9%
Revenue Diversification
52.5%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $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
|
90.7% | 87.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.4% | 9.8% |
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% | 11.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.8 mo | 8.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
-0.9% | 1.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.5% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-32.9% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.0% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.0% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $173K | $159K | $447K | 90.7% | 3 |
| 2024 | $257K | $187K | $435K | 77.8% | 3 |
| 2023 | $223K | $148K | $367K | 76.6% | 3 |
| 2022 | $158K | $131K | $292K | 0.0% | — |
| 2021 | $180K | $113K | N/A | — | 1 |
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