Education
(B280)
IRS Verified
DX Registered
990 on File
VALLEY FORGE EDUCATIONAL SERVICES
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
VFES prepares children and young adults with special needs to realize their potential as contributing members of the community.
Financial Overview — FY 2025
$30.2M
Total Revenue
$26.2M
Total Expenses
$38.3M
Net Assets
349
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.1%
Fundraising Efficiency
2461.2%
Operating Reserve
17.54x
Liability-to-Asset
13.9%
Revenue Diversification
87.2%
Executive Compensation
$587K
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
|
86.1% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.5% | 13.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 0.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2461.2% | 546.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.5 mo | 10.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.9% | 32.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.2% | 88.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
22.9% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.4% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.2% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $30.2M | $26.2M | $38.3M | 86.1% | 349 |
| 2024 | $24.6M | $24.2M | $34.2M | 85.6% | 346 |
| 2023 | $21.3M | $20.6M | $31.1M | 84.0% | 339 |
| 2022 | $20.2M | $20.1M | $28.7M | 83.8% | 324 |
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