Youth Development
(O50)
990 on File
ROTARY CLUB OF APOPKA FOUNDATION INC
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$104K
Total Revenue
$36K
Total Expenses
$508K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.4%
Fundraising Efficiency
0.0%
Operating Reserve
171.57x
Liability-to-Asset
11.2%
Revenue Diversification
93.1%
Compared with Peers
FY 2023
Compared with 5,121 similar organizations
(United States, Youth Development, under $100K in expenses), FY 2023.
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
|
75.4% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.6% | 5.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 41.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
171.6 mo | 11.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.1% | 99.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
7.2% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
62.7% | 3.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
66.0% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $104K | $36K | $508K | 75.4% | 0 |
| 2022 | $97K | $22K | $439K | 70.8% | — |
| 2020 | $64K | $35K | N/A | — | 1 |
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