Community Improvement
(S12)
IRS Verified
DX Registered
990 on File
TUSTIN SANTA ANA ROTARY CLUB FOUNDATION
Financial strength (30%)
71/100
Reliability (20%)
40/100
Effectiveness (25%)
43/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$59K
Total Revenue
$51K
Total Expenses
$257K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.4%
Fundraising Efficiency
N/A
Operating Reserve
60.19x
Liability-to-Asset
0.0%
Revenue Diversification
90.6%
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
|
64.4% | 81.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
60.2 mo | 23.9 mo |
P10P90
|
Above 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
|
90.6% | 98.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
77.6% | -1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
292.3% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.9% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $59K | $51K | $257K | 64.4% | — |
| 2023 | $33K | $13K | $202K | 89.5% | — |
| 2022 | $24K | $5K | $371K | 93.6% | — |
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