Education
(B01)
990 on File
MASSACHUSETTS AFTERSCHOOLPARTNERSHIP INC
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$783K
Total Revenue
$1.0M
Total Expenses
$520K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.6%
Fundraising Efficiency
N/A
Operating Reserve
6.11x
Liability-to-Asset
3.2%
Revenue Diversification
88.2%
Executive Compensation
$113K
Compared with Peers
FY 2024
Compared with 7,562 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
|
77.6% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.1% | 12.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.1 mo | 8.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.2% | 18.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.2% | 89.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-78.7% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-71.1% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-30.4% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $783K | $1.0M | $520K | 77.6% | 5 |
| 2023 | $3.7M | $3.5M | $758K | 93.9% | 5 |
| 2022 | $1.9M | $1.8M | $610K | 89.2% | 5 |
| 2021 | $299K | $380K | N/A | — | 3 |
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