Education
(B94)
IRS Verified
DX Registered
990 on File
OAK RIDGE HIGH SCHOOL SPORTS BOOSTER CLUB
Financial strength (30%)
85/100
Reliability (20%)
66/100
Effectiveness (25%)
83/100
Impact (25%)
70/100
72
CharityAI™ Score
out of 100
Mission Statement
As a non-profit 501 (c) (3) sports booster organization supporting athletic programs at a Title I school, your sponsorship directly impacts the resources, experiences, and opportunities available to our student-athletes.
Financial Overview — FY 2025
$850K
Annual Budget
$844K
Total Revenue
$560K
Total Expenses
$541K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.4%
Fundraising Efficiency
N/A
Operating Reserve
11.60x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 10,291 similar organizations
(United States, Education, $100K–$1M 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
|
91.4% | 89.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.0% | 7.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.6 mo | 9.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 87.8% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
33.6% | 3.1% |
P10P90
|
CharityAI™ Evaluation — 2025
72 / 10058
Financial
81
Reliability
86
Effectiveness
70
Impact
Financial Strength (30%)
58
Reliability & Transparency (20%)
81
Program Effectiveness (25%)
86
Impact & Outcomes (25%)
70
13,500 served annually
$59 per beneficiary
3 programs
15 staff
IRS Verified Form 990 on File 85% Data Complete
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| — | 4,500 | $77.78 | — | Per Year |
| — | 4,500 | $22.22 | — | Per Year |
| — | 4,500 | $77.78 | — | Per Year |
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $844K | $560K | $541K | 91.4% | 0 |
| 2019 | $676K | $537K | N/A | — | 0 |
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