Education
(B25Z)
990 on File
GEORGE STEVENS ACADEMY
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.8M
Total Revenue
$5.5M
Total Expenses
$13.3M
Net Assets
106
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.2%
Fundraising Efficiency
218.8%
Operating Reserve
29.12x
Liability-to-Asset
8.5%
Revenue Diversification
81.5%
Executive Compensation
$229K
Compared with Peers
FY 2024
Compared with 7,551 similar organizations
(United States, Education, $1M–$10M 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
|
80.2% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.1% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.7% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
218.8% | 57.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
29.1 mo | 9.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.5% | 18.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.5% | 89.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
13.9% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.9% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.8% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.8M | $5.5M | $13.3M | 80.2% | 106 |
| 2023 | $5.1M | $6.4M | $12.2M | 75.3% | 111 |
| 2022 | $7.3M | $6.0M | $12.4M | 79.1% | 114 |
| 2021 | $6.2M | $6.0M | N/A | — | 120 |
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