Education
(B80Z)
IRS Verified
DX Registered
990 on File
WEST HARTFORD PUBLIC SCHOOLS FOUNDATION INC
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Foundation's mission is to provide financial support for educational projects, programs, and initiatives that will enhance and enliven the classroom experience and promote excellence in West Hartford Public Schools.
Financial Overview — FY 2025
$188K
Total Revenue
$115K
Total Expenses
$648K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.1%
Fundraising Efficiency
0.0%
Operating Reserve
67.58x
Liability-to-Asset
0.1%
Revenue Diversification
84.9%
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
|
80.1% | 89.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.9% | 7.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 1.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
67.6 mo | 9.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.9% | 87.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
60.7% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.1% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
38.9% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $188K | $115K | $648K | 80.1% | 0 |
| 2024 | $117K | $99K | $533K | 76.4% | 0 |
| 2023 | $131K | $143K | $454K | 86.2% | 0 |
| 2022 | $143K | $125K | $448K | 86.5% | 0 |
| 2021 | $98K | $78K | N/A | — | 0 |
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