Recreation & Sports
(N99)
990 on File
ARAGON HIGH SCHOOL ATHLETIC BOOSTERS
Financial strength (30%)
50/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$143K
Total Revenue
$187K
Total Expenses
$75K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
38.5%
Operating Reserve
4.78x
Liability-to-Asset
N/A
Revenue Diversification
78.0%
Compared with Peers
FY 2025
Compared with 5,798 similar organizations
(United States, Recreation & Sports, $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
|
100.0% | 95.2% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
38.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.8 mo | 6.3 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.0% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-4.4% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
41.2% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-31.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $143K | $187K | $75K | 100.0% | — |
| 2024 | $149K | $133K | $119K | 100.0% | — |
| 2023 | $111K | $104K | $103K | 100.0% | — |
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