Education
(B02)
IRS Verified
DX Registered
990 on File
CONCEPTS FOR ADAPTIVE LEARNING INC
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To improve the education of public school children attending under-performing school districts in Connecticut. To achieve this mission, CfAL uses the resources of technology, and seeks collaborative partners who support and help achieve the mission.
Financial Overview — FY 2025
$293K
Total Revenue
$274K
Total Expenses
$172K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.1%
Fundraising Efficiency
N/A
Operating Reserve
7.50x
Liability-to-Asset
1.3%
Revenue Diversification
63.2%
Executive Compensation
$217K
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
|
69.1% | 89.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.6% | 7.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.5 mo | 9.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.3% | 0.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.2% | 87.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
6.2% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.9% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.3% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $293K | $274K | $172K | 69.1% | 6 |
| 2024 | $276K | $254K | $153K | 61.5% | 7 |
| 2023 | $226K | $210K | $131K | 53.5% | 9 |
| 2022 | $219K | $230K | $115K | 90.9% | 13 |
| 2021 | $272K | $123K | N/A | — | 1 |
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