Community Improvement
(S82Z)
990 on File
WOOSTER ROTARY FOUNDATION INC
Financial strength (30%)
56/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$74K
Total Revenue
$88K
Total Expenses
$115K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
31.7%
Fundraising Efficiency
14.5%
Operating Reserve
15.62x
Liability-to-Asset
50.6%
Revenue Diversification
17.6%
Compared with Peers
FY 2025
Compared with 2,326 similar organizations
(United States, Community Improvement, under $100K 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
|
31.7% | 83.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
14.5% | 42.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.6 mo | 21.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
50.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
17.6% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-5.8% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.8% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.2% | 11.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $74K | $88K | $115K | 31.7% | — |
| 2024 | $78K | $81K | $115K | 68.4% | — |
| 2023 | $47K | $45K | $115K | 0.0% | — |
| 2022 | $35K | $46K | N/A | — | 1 |
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