Education
(B200)
IRS Verified
DX Registered
990 on File
EASTERN CHRISTIAN SCHOOL ASSOCIATION
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$21.1M
Total Revenue
$19.2M
Total Expenses
$12.3M
Net Assets
283
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.4%
Fundraising Efficiency
N/A
Operating Reserve
7.71x
Liability-to-Asset
51.7%
Revenue Diversification
76.5%
Executive Compensation
$410K
Compared with Peers
FY 2025
Compared with 1,600 similar organizations
(United States, Education, $10M–$100M 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
|
82.4% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.6% | 13.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.7 mo | 10.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
51.7% | 32.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.5% | 88.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
15.0% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.5% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.9% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $21.1M | $19.2M | $12.3M | 82.4% | 283 |
| 2024 | $18.3M | $18.5M | $11.4M | 82.1% | 250 |
| 2023 | $17.5M | $16.8M | $10.1M | 81.8% | 243 |
| 2022 | $15.4M | $15.0M | $8.9M | 80.6% | 99 |
| 2021 | $12.6M | $10.7M | N/A | — | 214 |
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