Community Improvement
(S80)
990 on File
ROTARY CLUB OF NEWNAN FOUNDATION INC
Financial strength (30%)
54/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$58K
Total Revenue
$87K
Total Expenses
$-110
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.5%
Fundraising Efficiency
62.0%
Operating Reserve
-0.02x
Liability-to-Asset
N/A
Revenue Diversification
55.7%
Compared with Peers
FY 2024
Compared with 4,006 similar organizations
(United States, Community Improvement, 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
|
92.5% | 81.7% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
62.0% | 40.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.0 mo | 23.9 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.7% | 98.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-30.7% | -1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-30.4% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-49.3% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $58K | $87K | $-110 | 92.5% | — |
| 2023 | $84K | $124K | $6K | 93.8% | — |
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