Education
(B30)
990 on File
EDWARD J MALLOY INITIATIVE FOR CONSTRUCTIVE SKILLS INC
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.3M
Total Revenue
$1.3M
Total Expenses
$2.0M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.0%
Fundraising Efficiency
22.4%
Operating Reserve
19.40x
Liability-to-Asset
14.3%
Revenue Diversification
99.6%
Executive Compensation
$164K
Compared with Peers
FY 2023
Compared with 11,226 similar organizations
(United States, Education, $1M–$10M 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
|
79.0% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.1% | 13.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
22.4% | 64.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.4 mo | 8.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.3% | 23.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 90.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
4.8% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.9% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.2% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.3M | $1.3M | $2.0M | 79.0% | 3 |
| 2022 | $1.3M | $1.3M | $1.9M | 83.2% | 3 |
| 2021 | $1.3M | $1.1M | N/A | — | 3 |
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