Education
(B99Z)
990 on File
EQUAL MEASURE
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
$6.2M
Total Revenue
$7.0M
Total Expenses
$6.7M
Net Assets
35
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.6%
Fundraising Efficiency
N/A
Operating Reserve
11.53x
Liability-to-Asset
32.9%
Revenue Diversification
96.2%
Executive Compensation
$1.2M
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
|
76.6% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.4% | 12.8% |
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
|
11.5 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.9% | 18.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.2% | 89.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.9% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.6% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.6% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.2M | $7.0M | $6.7M | 76.6% | 35 |
| 2023 | $5.8M | $6.7M | $7.4M | 80.9% | 38 |
| 2022 | $6.4M | $6.7M | $8.0M | 83.0% | 38 |
| 2021 | $10.0M | $5.2M | N/A | — | 33 |
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