Education
(B25Z)
990 on File
ROCHELLE TOWNSHIP HIGH SCHOOL ALUMNI ASSOCIATION
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$115K
Total Revenue
$37K
Total Expenses
$795K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.3%
Fundraising Efficiency
N/A
Operating Reserve
256.28x
Liability-to-Asset
2.7%
Revenue Diversification
51.7%
Compared with Peers
FY 2024
Compared with 19,859 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
|
74.3% | 87.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.7% | 7.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
256.3 mo | 19.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.7% | 85.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
175.1% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-37.0% | 0.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
67.8% | 10.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $115K | $37K | $795K | 74.3% | 0 |
| 2023 | $42K | $59K | $505K | 83.0% | 0 |
| 2022 | $78K | $46K | $518K | 89.2% | 0 |
| 2021 | $85K | $47K | N/A | — | 0 |
| 2020 | $45K | $42K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.