Education
(B05)
990 on File
EXCELENCIA IN EDUCATION INC
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$6.3M
Total Revenue
$6.6M
Total Expenses
$25.4M
Net Assets
38
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.3%
Fundraising Efficiency
N/A
Operating Reserve
46.44x
Liability-to-Asset
4.8%
Revenue Diversification
75.7%
Executive Compensation
$1.1M
Compared with Peers
FY 2024
Compared with 7,551 similar organizations
(United States, Education, $1M–$10M in expenses), FY 2024.
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
|
80.3% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.0% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.7% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
46.4 mo | 9.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.8% | 18.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.7% | 89.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
35.5% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.9% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.7% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.3M | $6.6M | $25.4M | 80.3% | 38 |
| 2023 | $4.7M | $5.2M | $25.5M | 72.6% | 39 |
| 2022 | $13.1M | $3.9M | $25.7M | 86.1% | 30 |
| 2021 | $12.3M | $3.2M | N/A | — | 26 |
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