Community Improvement
(S81)
990 on File
WOMANS CLUB OF ROLAND PARK
Financial strength (30%)
92/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$372K
Total Revenue
$277K
Total Expenses
$719K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.6%
Fundraising Efficiency
3.8%
Operating Reserve
31.12x
Liability-to-Asset
11.1%
Revenue Diversification
49.0%
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $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
|
90.6% | 83.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.9% | 13.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3.8% | 10.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
31.1 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.1% | 3.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.0% | 92.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
42.9% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.3% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.4% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $372K | $277K | $719K | 90.6% | 2 |
| 2023 | $260K | $256K | $590K | 92.0% | 3 |
| 2022 | $249K | $242K | $605K | 91.3% | 2 |
| 2021 | $215K | $185K | N/A | — | 4 |
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