Education
(B30)
990 on File
ROOFERS LOCAL 97 JOINT APPRENTICESHIP AND SPECIAL
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$119K
Total Revenue
$114K
Total Expenses
$317K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.8%
Fundraising Efficiency
N/A
Operating Reserve
33.28x
Liability-to-Asset
0.2%
Revenue Diversification
86.0%
Compared with Peers
FY 2024
Compared with 16,011 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
|
84.8% | 89.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.3 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.0% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
26.6% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.7% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $119K | $114K | $317K | 84.8% | — |
| 2023 | $94K | $95K | $312K | 78.1% | — |
| 2022 | $68K | $89K | $313K | 68.8% | — |
| 2021 | $51K | $72K | N/A | — | 1 |
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