Education
(B90)
IRS Verified
DX Registered
990 on File
826 VALENCIA
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$10.1M
Total Revenue
$6.9M
Total Expenses
$17.0M
Net Assets
76
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.3%
Fundraising Efficiency
154.0%
Operating Reserve
29.53x
Liability-to-Asset
12.2%
Revenue Diversification
88.5%
Executive Compensation
$391K
Compared with Peers
FY 2025
Compared with 5,421 similar organizations
(United States, Education, $1M–$10M in expenses), FY 2025.
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
|
77.3% | 84.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.0% | 12.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
154.0% | 60.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
29.5 mo | 9.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.2% | 21.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.5% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
33.5% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.1% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
31.3% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $10.1M | $6.9M | $17.0M | 77.3% | 76 |
| 2024 | $7.5M | $6.5M | $13.9M | 78.5% | 62 |
| 2023 | $6.0M | $5.9M | $12.8M | 77.9% | 72 |
| 2022 | $5.9M | $5.1M | $12.8M | 78.8% | 63 |
| 2021 | $5.2M | $4.0M | N/A | — | 62 |
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