Youth Development
(O21I)
990 on File
ROME BOYS CLUB TRUST & ENDOWMENT FUND
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$744K
Total Revenue
$86K
Total Expenses
$1.5M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.7%
Fundraising Efficiency
N/A
Operating Reserve
215.29x
Liability-to-Asset
0.0%
Revenue Diversification
80.6%
Executive Compensation
$8K
Compared with Peers
FY 2024
Compared with 3,686 similar organizations
(United States, Youth Development, 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
|
72.7% | 85.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
215.3 mo | 11.3 mo |
P10P90
|
Top quarter |
|
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
|
80.6% | 99.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
873.2% | -0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.5% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
88.4% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $744K | $86K | $1.5M | 72.7% | — |
| 2023 | $76K | $73K | $886K | 84.6% | — |
| 2022 | $56K | $86K | $878K | 78.4% | — |
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