Education
(B112)
IRS Verified
DX Registered
990 on File
CLIFTON HIGH SCHOOL MUSTANG BAND PARENT ASSOCIATION INC
Financial strength (30%)
42/100
Reliability (20%)
50/100
Effectiveness (25%)
82/100
Impact (25%)
70/100
CharityAI™ Score
Not yet evaluated
Mission Statement
To teach children to play music and perform while earning an education and creating life long bonds.
Financial Overview — FY 2024
$144K
Total Revenue
$194K
Total Expenses
$30K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.4%
Fundraising Efficiency
93.7%
Operating Reserve
1.88x
Liability-to-Asset
N/A
Revenue Diversification
94.1%
Compared with Peers
FY 2024
Compared with 15,968 similar organizations
(United States, Education, $100K–$1M 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
|
99.4% | 89.3% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
93.7% | 2.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.9 mo | 9.3 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.1% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
131.7% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
190.5% | 9.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-35.0% | 2.8% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Sponsorship for band events and scholarships for graduating seniors | 100 | $50.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $144K | $194K | $30K | 99.4% | — |
| 2023 | $62K | $67K | $81K | 94.1% | — |
| 2022 | $130K | $126K | N/A | — | 1 |
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