Employment
(J220)
990 on File
NRA IATSE LOCAL 720 TRAINING TRUST FUND
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.1M
Total Revenue
$719K
Total Expenses
$3.3M
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.6%
Fundraising Efficiency
N/A
Operating Reserve
54.94x
Liability-to-Asset
12.0%
Revenue Diversification
92.5%
Executive Compensation
$135K
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
|
82.6% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.4% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
54.9 mo | 7.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.0% | 3.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.5% | 95.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-3.1% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.3% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
36.1% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $719K | $3.3M | 82.6% | 15 |
| 2023 | $1.2M | $703K | $2.7M | 78.6% | 15 |
| 2022 | $916K | $599K | $2.3M | 81.5% | 17 |
| 2021 | $442K | $444K | N/A | — | 14 |
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