Education
(B84)
990 on File
NEWPORT HARBOR HIGH SCHOOL ALUMNI ASSOCIATION INC
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$64K
Total Revenue
$42K
Total Expenses
$209K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.3%
Fundraising Efficiency
13.5%
Operating Reserve
59.68x
Liability-to-Asset
0.0%
Revenue Diversification
88.0%
Compared with Peers
FY 2024
Compared with 19,826 similar organizations
(United States, Education, under $100K 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
|
91.3% | 87.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.2% | 7.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
13.5% | 39.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
59.7 mo | 19.7 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
|
88.0% | 85.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
54.3% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.9% | 0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
34.3% | 10.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $64K | $42K | $209K | 91.3% | 0 |
| 2023 | $41K | $44K | $187K | 96.6% | 0 |
| 2022 | $59K | $52K | $176K | 52.2% | — |
| 2021 | $79K | $46K | N/A | — | 1 |
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