Philanthropy & Grantmaking
(T30)
IRS Verified
DX Registered
990 on File
WEST PARK FAMILY CLUB
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
THE PURPOSE OF THE WPFC IS TO PROMOTE INTEREST IN AND SUPPORT FOR WEST PARK ELEMENTARY SCHOOL, ITS STUDENTS AND ITS FACULTY. THIS IS TO BE ACCOMPLISHED THROUGH VOLUNTARY SERVICE BY WPFC MEMBERS INCLUDING, BUT NOT LIMITED TO, FUNDRAISING ACTIVITIES, CLASSROOM ASSISTANCE, FACULTY SUPPORT, AND “FUN-RAISING” EVENTS TO PROMOTE THE SENSE OF COMMUNITY AT WEST PARK ELEMENTARY SCHOOL.
Financial Overview — FY 2024
$91K
Total Revenue
$75K
Total Expenses
$33K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.6%
Fundraising Efficiency
16.4%
Operating Reserve
5.32x
Liability-to-Asset
N/A
Revenue Diversification
37.8%
Compared with Peers
FY 2024
Compared with 21,182 similar organizations
(United States, Philanthropy & Grantmaking, 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
|
93.6% | 86.8% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
16.4% | 41.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.3 mo | 122.3 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
37.8% | 94.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
63.1% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
108.6% | 0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.1% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $91K | $75K | $33K | 93.6% | — |
| 2023 | $56K | $36K | $24K | 94.2% | — |
| 2022 | $47K | $66K | $4K | 96.9% | — |
| 2021 | $29K | $30K | N/A | — | 1 |
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