Other
(Z99Z)
990 on File
ROSS TRAINING CENTER INC
Financial strength (30%)
98/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$6.5M
Total Revenue
$5.5M
Total Expenses
$6.2M
Net Assets
183
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.7%
Fundraising Efficiency
N/A
Operating Reserve
13.46x
Liability-to-Asset
24.6%
Revenue Diversification
49.8%
Executive Compensation
$185K
Compared with Peers
FY 2024
Compared with 437 similar organizations
(United States, NTEE Z, $1M–$10M 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
|
79.7% | 85.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.9% | 11.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.5 mo | 11.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.6% | 13.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.8% | 89.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.1% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.0% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.6% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.5M | $5.5M | $6.2M | 79.7% | 183 |
| 2023 | $5.9M | $5.0M | $5.2M | 100.0% | 181 |
| 2022 | $4.8M | $4.3M | $4.3M | 100.0% | 175 |
| 2021 | $4.9M | $4.1M | $3.8M | 100.0% | 198 |
| 2020 | $4.8M | $4.3M | $3.0M | 100.0% | 213 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.