ROCKY POINT ATHLETIC BOOSTER CLUB INC
Mission Statement
The Rocky Point Booster Club is a community organization dedicated to supporting the Rocky Point School's athletic program, its coaches and student athletes. Our mission is to promote athletic programs, increase community interest, recognize the endeavors and achievements of teams and individual athletes, and assist the Athletic Department, coaches and administrative staff. We also recognize that participation in school athletic programs benefits everyone and promotes opportunities to build and strengthen relationships among all involved: the students, coaching staff, teachers, parents and the community. We strive to support athletic and academic excellence, promote sportsmanship and maintain a history and tradition of excellence for all student athletes.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
100.0% | 83.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.2 mo | 21.9 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.0% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
15.4% | 11.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $86K | $73K | $105K | 100.0% | — |
| 2023 | $50K | $30K | $49K | 100.0% | — |
| 2022 | $6K | $9K | N/A | — | 1 |
| 2021 | $7K | $7K | N/A | — | 1 |
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