Education
(B94)
IRS Verified
DX Registered
990 on File
ROCKAWAY BOROUGH HOME AND SCHOOL ASSOCIATION INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
70/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Rockaway Borough School District, a caring and diverse community, is to propel the success of each student by creating an environment that fosters self-confidence and encourages creativity through quality instruction and educational opportunities aligned with the New Jersey Core Curriculum Content Standards. The HSA specifically supports the educational, social, and cultural growth of our students and staff.
Financial Overview — FY 2025
$61K
Total Revenue
$54K
Total Expenses
$39K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
22.0%
Operating Reserve
8.79x
Liability-to-Asset
0.0%
Revenue Diversification
10.9%
Compared with Peers
FY 2025
Compared with 13,695 similar organizations
(United States, Education, under $100K 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
|
100.0% | 87.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
22.0% | 38.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.8 mo | 18.3 mo |
P10P90
|
Below median |
|
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
|
10.9% | 81.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
50.9% | 0.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
53.9% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.2% | 10.7% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Improved Education | 555 | $30.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $61K | $54K | $39K | 100.0% | — |
| 2024 | $40K | $35K | $32K | 100.0% | — |
| 2023 | $58K | $60K | $26K | 54.7% | — |
| 2022 | $58K | $38K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.