Youth Development (O50) IRS Verified DX Registered 990 on File

JUNIOR BOARD OF ROCK ISLAND

EIN: 36-2317621 · ROCK ISLAND, IL 61204-6041 · United States · FY 2024 Data

3 out of 5 52 / 100 Based on 2+ years of filings

Financial strength (30%) 83/100

Reliability (20%) 45/100

Effectiveness (25%) 73/100

Impact (25%) No data yet

Financial data: FY 2024 · Scored 9/13/2026

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CharityAI™ Score

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Mission Statement

The Junior Board of Rock Island is women joined in friendship, working together to serve children in our community, primarily by supporting our Project Nest program and the Nest newborn program in collaboration with UnityPoint at Home, by direct volunteer service and fundraising for their child-related causes.

Financial Overview — FY 2024

$86K

Total Revenue

$49K

Total Expenses

$122K

Net Assets

N/A

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 79.1%

Fundraising Efficiency 50.0%

Operating Reserve 29.80x

Liability-to-Asset N/A

Revenue Diversification 2.4%

Compared with Peers

FY 2024

Compared with 3,686 similar organizations (United States, Youth Development, 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	79.1%	85.6%	P10P90	Below median
Fundraising efficiency Fundraising expenses / gross fundraising income · lower is better	50.0%	42.5%	P10P90	Below median
Operating reserve Months of expenses covered by net assets · higher is better	29.8 mo	11.3 mo	P10P90	Above median
Revenue concentration Share of revenue from the largest source · lower is better	2.4%	99.3%	P10P90	Top quarter
Revenue growth Year over year revenue growth	72.9%	-0.6%	P10P90
Expense growth Year over year expense growth	-19.3%	-1.0%	P10P90
Surplus margin Surplus as a share of revenue	42.8%	8.8%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2024	$86K	$49K	$122K	79.1%	—
2023	$50K	$61K	$85K	84.1%	—
2022	$54K	$59K	$97K	86.6%	—

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Organization Details

EIN: 36-2317621
State: IL
City: ROCK ISLAND
ZIP: 61204-6041
Classification: O50
Category: Youth Development
Rating: 3★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year: 1939
Foundation Code: 9
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

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