Employment
(J22)
990 on File
POOL & SPA APPRENTICESHIP AND TRAINING COMMITTEE
Financial strength (30%)
46/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$107K
Total Revenue
$100K
Total Expenses
$98K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
22.0%
Fundraising Efficiency
N/A
Operating Reserve
11.77x
Liability-to-Asset
0.0%
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
|
22.0% | 85.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.8 mo | 7.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.5% |
P10P90
|
Top quarter |
|
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
|
-14.1% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
149.0% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.7% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $107K | $100K | $98K | 22.0% | — |
| 2023 | $124K | $40K | $95K | 71.1% | — |
| 2022 | $17K | $23K | $11K | 25.5% | — |
| 2021 | $35K | $25K | $17K | 63.5% | — |
| 2020 | $10K | $3K | $7K | 0.0% | — |
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