Employment
(J22)
990 on File
SE WI ROOFING & WATERPROOFING CRAFTS JOINT APPRENTICESHIP & TRAI
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$274K
Total Revenue
$234K
Total Expenses
$411K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.6%
Fundraising Efficiency
N/A
Operating Reserve
21.09x
Liability-to-Asset
3.8%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 880 similar organizations
(United States, Employment, $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
|
85.6% | 85.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.4% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.1 mo | 7.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.8% | 3.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 95.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
13.2% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.4% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $274K | $234K | $411K | 85.6% | 0 |
| 2023 | $242K | $189K | $370K | 83.2% | 0 |
| 2022 | $234K | $200K | $323K | 81.5% | 0 |
| 2021 | $182K | $85K | N/A | — | 1 |
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