Community Improvement
(S12)
990 on File
HANNIBAL HIGH SCHOOL BOOSTER CLUB
Financial strength (30%)
62/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$165K
Total Revenue
$156K
Total Expenses
$114K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
103.0%
Fundraising Efficiency
35.9%
Operating Reserve
8.81x
Liability-to-Asset
0.0%
Revenue Diversification
95.0%
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $100K–$1M in expenses), FY 2025.
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
|
103.0% | 84.4% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
35.9% | 8.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.8 mo | 11.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.0% | 91.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
10.8% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.0% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $165K | $156K | $114K | 103.0% | — |
| 2024 | $149K | $119K | $105K | 103.1% | — |
| 2023 | $149K | $141K | $75K | 101.2% | — |
| 2022 | $121K | $202K | $67K | 103.0% | — |
| 2021 | $281K | $80K | N/A | — | 1 |
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