Education
(B11)
IRS Verified
DX Registered
990 on File
HOPEWELL HIGH SCHOOL ATHLETIC BOOSTER CLUB
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Hopewell High School Athletic Boosters was established to arouse and maintain an enthusiastic interest in the various facets of the 17 athletic programs we offer. We accomplish this by lending support, both moral and financial, to all athletic programs. Our organization is family-centric as the coaches, parents, and players are all encouraging forces. In addition, we work to maintain a great relationship with the school’s personnel, athletic director, and the principal to ensure that the program is maintained at the highest degree possible.
Financial Overview — FY 2024
$201K
Total Revenue
$165K
Total Expenses
$107K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.1%
Fundraising Efficiency
N/A
Operating Reserve
7.74x
Liability-to-Asset
0.0%
Revenue Diversification
67.8%
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
|
98.1% | 89.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.9% | 8.2% |
P10P90
|
Above median |
|
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
|
7.7 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.8% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
20.8% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.7% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $201K | $165K | $107K | 98.1% | 0 |
| 2023 | $167K | $175K | $71K | 96.6% | 0 |
| 2022 | $177K | $158K | N/A | — | 1 |
| 2021 | $64K | $52K | N/A | — | 1 |
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