Education
(B112)
IRS Verified
DX Registered
990 on File
ROSWELL NORTH ELEMENTARY FOUNDATION INC
Financial strength (30%)
86/100
Reliability (20%)
50/100
Effectiveness (25%)
80/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Roswell North Elementary Foundation is to raise funds to enhance the educational experiences of students at Roswell North Elementary. The Foundation is committed to expanding learning opportunities, increasing academic achievement, and helping students reach their full potential. The Foundation engages faculty and staff, students and families, and business and community members with the goal of providing resources to support the objectives and strategic initiatives of the school. ?
Financial Overview — FY 2024
$270K
Total Revenue
$182K
Total Expenses
$353K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.9%
Fundraising Efficiency
N/A
Operating Reserve
23.24x
Liability-to-Asset
16.0%
Revenue Diversification
96.5%
Compared with Peers
FY 2024
Compared with 15,968 similar organizations
(United States, Education, $100K–$1M in expenses), FY 2024.
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
|
69.9% | 89.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.3% | 8.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
23.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.2 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.0% | 0.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.5% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
52.4% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.4% | 9.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
32.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $270K | $182K | $353K | 69.9% | 0 |
| 2023 | $177K | $179K | $265K | 100.0% | — |
| 2022 | $188K | $130K | $267K | 100.0% | — |
| 2021 | $145K | $135K | $209K | 100.0% | — |
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