Education
(B21)
IRS Verified
DX Registered
990 on File
TEACH O REA PREPARATORY PRESCHOOL
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Teach “O” Rea Preparatory Preschool Inc.; provide year round extended and summer services for youth 5-12 years old in the DeKalb County area since 2007. Our goal is to continue improving the quality of our educational programs in the areas of physical, cognitive, emotional and social/cultural development by using the National School Aged Care Association’s Standards for Quality School-Age Care and After School Achiever Curriculum. As a result, we have succeeded in providing services to over 350 school-age children for the past 14 years with an on-time promotion rate of 90%.
Financial Overview — FY 2025
$632K
Total Revenue
$726K
Total Expenses
$723K
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.4%
Fundraising Efficiency
N/A
Operating Reserve
11.94x
Liability-to-Asset
0.0%
Revenue Diversification
55.9%
Compared with Peers
FY 2025
Compared with 11,239 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
|
90.4% | 89.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.6% | 7.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.9 mo | 9.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.9% | 88.0% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
-15.0% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $632K | $726K | $723K | 90.4% | 21 |
| 2023 | $867K | $747K | $802K | 90.7% | 19 |
| 2022 | $965K | $721K | $676K | 90.9% | 0 |
| 2021 | $879K | $638K | N/A | — | 27 |
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