Education (B42I) IRS Verified DX Registered 990 on File

PERALTA COLLEGES FOUNDATION

EIN: 23-7091547 · OAKLAND, CA 94606-2844 · United States · FY 2023 Data

3 out of 5 57 / 100 Based on 2+ years of filings

Financial strength (30%) 78/100

Reliability (20%) 55/100

Effectiveness (25%) 90/100

Impact (25%) No data yet

Financial data: FY 2023 · Scored 9/13/2026

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Mission Statement

The Peralta Colleges Foundation's mission statement is to enhance the intellectual, cultural, and educational needs of students, faculty, and staff at Peralta Community College District. This is achieved through providing scholarships, supporting faculty and staff development, and fostering innovation in educational programs. The foundation's mission also includes supporting partnerships in the region, raising funds for scholarships, and providing financial support to the four district colleges.

Financial Overview — FY 2023

$1.5M

Total Revenue

$1.5M

Total Expenses

$1.9M

Net Assets

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 83.1%

Fundraising Efficiency 2494.2%

Operating Reserve 15.25x

Liability-to-Asset 39.4%

Revenue Diversification 97.7%

Executive Compensation $188K

Compared with Peers

FY 2023

Compared with 11,226 similar organizations (United States, Education, $1M–$10M in expenses), FY 2023.

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	83.1%	84.5%	P10P90	Below median
Admin expense ratio Management and general / total expenses · lower is better	12.5%	13.0%	P10P90	Above median
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	4.4%	0.0%	P10P90	Bottom quarter
Fundraising efficiency Fundraising expenses / gross fundraising income · lower is better	2494.2%	64.5%	P10P90	Bottom quarter
Operating reserve Months of expenses covered by net assets · higher is better	15.3 mo	8.6 mo	P10P90	Above median
Liabilities to assets Total liabilities / total assets · lower is better	39.4%	23.0%	P10P90	Below median
Revenue concentration Share of revenue from the largest source · lower is better	97.7%	90.7%	P10P90	Below median
Revenue growth Year over year revenue growth	35.1%	7.5%	P10P90
Expense growth Year over year expense growth	-4.2%	11.6%	P10P90
Surplus margin Surplus as a share of revenue	-1.2%	3.2%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2023	$1.5M	$1.5M	$1.9M	83.1%	4
2022	$1.1M	$1.5M	$1.9M	82.2%	7
2021	$1.5M	$1.7M	N/A	—	3

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Organization Details

EIN: 23-7091547
State: CA
City: OAKLAND
ZIP: 94606-2844
Classification: B42I
Category: Education
Rating: 3★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year: 1971
Foundation Code: 15
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

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