Recreation & Sports
(N60Z)
IRS Verified
DX Registered
990 on File
ROCKFORD AREA ATHLETIC ASSOCIATION
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Rockford Area Athletic Association (RAAA) is the local athletic body that sponsors youth Baseball, Softball, Basketball, Tackle Football, JO Volleyball and Wrestling. RAAA is a non-profit organization dedicated to community growth and developing high quality sporting programs for the Rockford School district. Events and fundraisers organized by RAAA in combination with youth sport registration fees help pay for uniforms, facility improvements, sporting equipment, team tournaments and many other needs within the local athletic community.
Financial Overview — FY 2024
$462K
Total Revenue
$391K
Total Expenses
$356K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.3%
Fundraising Efficiency
0.0%
Operating Reserve
10.95x
Liability-to-Asset
0.0%
Revenue Diversification
59.9%
Compared with Peers
FY 2024
Compared with 9,592 similar organizations
(United States, Recreation & Sports, $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
|
99.3% | 94.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.7% | 3.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.0 mo | 6.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.9% | 89.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-17.9% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-27.5% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $462K | $391K | $356K | 99.3% | 0 |
| 2023 | $563K | $539K | $285K | 67.4% | 0 |
| 2022 | $458K | $381K | $261K | 97.6% | 0 |
| 2021 | $279K | $234K | N/A | — | 0 |
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