Education
(B03)
990 on File
AATSEEL
Financial strength (30%)
89/100
Reliability (20%)
40/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$217K
Total Revenue
$140K
Total Expenses
$295K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.4%
Fundraising Efficiency
N/A
Operating Reserve
25.25x
Liability-to-Asset
0.0%
Revenue Diversification
53.6%
Compared with Peers
FY 2025
Compared with 10,291 similar organizations
(United States, Education, $100K–$1M 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
|
89.4% | 89.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.6% | 7.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.3 mo | 9.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.6% | 87.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-5.1% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-48.7% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
35.4% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $217K | $140K | $295K | 89.4% | 0 |
| 2024 | $228K | $273K | $240K | 88.9% | 0 |
| 2022 | $190K | $170K | N/A | — | 1 |
| 2021 | $132K | $116K | N/A | — | 1 |
| 2020 | $138K | $123K | N/A | — | 1 |
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