Education
(B28Z)
990 on File
KILDONAN SCHOOL
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$987K
Total Revenue
$1.2M
Total Expenses
$5.3M
Net Assets
48
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.3%
Fundraising Efficiency
N/A
Operating Reserve
54.08x
Liability-to-Asset
0.2%
Revenue Diversification
50.9%
Compared with Peers
FY 2025
Compared with 5,421 similar organizations
(United States, Education, $1M–$10M 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
|
73.3% | 84.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.7% | 12.9% |
P10P90
|
Bottom quarter |
|
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
|
54.1 mo | 9.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 21.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.9% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
28.0% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.0% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.2% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $987K | $1.2M | $5.3M | 73.3% | 48 |
| 2024 | $772K | $934K | $5.5M | 79.0% | 45 |
| 2023 | $4.0M | $940K | $5.6M | 79.1% | 5 |
| 2022 | $755K | $947K | $2.5M | 37.4% | 44 |
| 2021 | $-424,094 | $883K | $2.7M | 60.4% | 18 |
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