Employment
(J20)
990 on File
ROSENAU SCHNEIDER FAMILY FOUNDATION
Financial strength (30%)
78/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$159K
Total Revenue
$188K
Total Expenses
$489K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.8%
Fundraising Efficiency
N/A
Operating Reserve
31.21x
Liability-to-Asset
0.5%
Revenue Diversification
104.3%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 882 similar organizations
(United States, Employment, $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
|
90.8% | 85.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
31.2 mo | 7.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 3.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
104.3% | 95.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
125.8% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
183.0% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.5% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $159K | $188K | $489K | 90.8% | — |
| 2023 | $70K | $66K | $519K | 93.3% | — |
| 2022 | $0 | $0 | $382K | — | — |
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