NILES NORTH ATHLETIC BOOSTER INC
Mission Statement
The Niles North Athletic Booster Club is a 501(c)(3) non-profit organization. Membership is open to anyone who wants to support athletics at NNHS. Our membership includes parents, guardians, alumni, parents of alumni, teachers, coaches and administrators. ? Our mission is to promote athletic excellence and competitive programs by providing financial assistance to our students, coaches and athletic trainers in an equitable way through fundraising and sponsorship efforts. Funds are disbursed annually to the Athletic Department to fill as many needs as possible for items outside of the annual school budget. We also promote community awareness, support and spirit for North Athletics.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
94.3% | 87.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.2 mo | 18.3 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.9% | 81.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
19.4% | 0.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
88.4% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-51.6% | 10.7% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| on average per student over 7 years | 15,000 | $25.00 | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $49K | $74K | $20K | 94.3% | — |
| 2024 | $41K | $39K | $45K | 90.0% | — |
| 2023 | $46K | $40K | $43K | 91.8% | — |
| 2022 | $29K | $25K | $37K | 93.3% | — |
| 2021 | $18K | $14K | N/A | — | 1 |
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