Education
(B430)
IRS Verified
DX Registered
990 on File
TRUSTEES OF TUFTS COLLEGE
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Cummings School of Veterinary Medicine serves Massachusetts, New England and beyond by providing outstanding veterinary and graduate education that prepares students to excel in diverse careers; by developing and delivering innovative, state-of-the-art veterinary care for domestic and wild animals; by discovering, and applying new knowledge and innovations that help achieve health and well-being for all species; and by fostering a diverse, equitable, and inclusive community and profession.
Financial Overview — FY 2024
$1389.8M
Total Revenue
$1385.8M
Total Expenses
N/A
Net Assets
13436
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
9.0%
Operating Reserve
N/A
Liability-to-Asset
26.2%
Revenue Diversification
N/A
Executive Compensation
$1.0M
Compared with Peers
FY 2023
Compared with 607 similar organizations
(United States, Education, $100M and over in expenses), FY 2023.
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
|
85.3% | 87.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.6% | 10.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 1.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
11811.6% | 4415.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.2 mo | 20.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.4% | 27.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.1% | 84.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-6.6% | -2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.6% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.2% | 1.3% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| We provide 6,000 low income pet owners each year with financial resources to get veterinary care | 6,000 | $109.00 | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1389.8M | $1385.8M | N/A | — | 13436 |
| 2023 | $1339.1M | $1323.0M | $3328.8M | 85.3% | 13151 |
| 2022 | $1433.1M | $1252.6M | N/A | — | 12273 |
| 2021 | $1328.2M | $1138.5M | N/A | — | 11593 |
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