Youth Development
(O99I)
IRS Verified
DX Registered
990 on File
CHAMPLIN PARK BAND ASSOCIATION
Financial strength (30%)
60/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
50/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The Champlin Park Band Association (CPBA) is a parent-led organization dedicated to supporting the band programs at Champlin Park High School. The CPBA focuses on assisting the band directors, coordinating volunteer efforts, organizing fundraising activities, and enhancing the overall experience of student musicians
Financial Overview — FY 2024
$97K
Total Revenue
$110K
Total Expenses
$72K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.6%
Fundraising Efficiency
42.7%
Operating Reserve
7.86x
Liability-to-Asset
N/A
Revenue Diversification
40.4%
Compared with Peers
FY 2024
Compared with 3,985 similar organizations
(United States, Youth Development, $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
|
97.6% | 86.8% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
42.7% | 11.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.9 mo | 6.7 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
40.4% | 94.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.7% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
78.7% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.6% | 2.5% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| t support their growth as musicians, students, and community members. The program serves 90 students | 90 | $950.00 | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $97K | $110K | $72K | 97.6% | — |
| 2023 | $92K | $62K | $85K | 96.8% | — |
| 2022 | $73K | $78K | N/A | — | 1 |
| 2021 | $29K | $19K | N/A | — | 1 |
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