Health Care
(E99)
990 on File
ROGUE VALLEY HANG GLIDING AND PARAGLIDING ASSOCIATION INC
Financial strength (30%)
57/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$26K
Total Revenue
$12K
Total Expenses
$198K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
17.4%
Fundraising Efficiency
65.8%
Operating Reserve
204.75x
Liability-to-Asset
0.0%
Revenue Diversification
16.4%
Compared with Peers
FY 2024
Compared with 3,338 similar organizations
(United States, Health Care, under $100K 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
|
17.4% | 81.7% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
65.8% | 30.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
204.8 mo | 26.5 mo |
P10P90
|
Top quarter |
|
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
|
16.4% | 99.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
27.2% | 0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.4% | -2.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
54.7% | 16.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $26K | $12K | $198K | 17.4% | — |
| 2023 | $20K | $12K | $119K | 0.0% | — |
| 2022 | $91K | $78K | $111K | 94.6% | — |
| 2021 | $126K | $108K | N/A | — | 1 |
| 2020 | $25K | $9K | N/A | — | 1 |
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