Education
(B99)
990 on File
COLLEGIAN INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$491K
Total Revenue
$578K
Total Expenses
$1.4M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.5%
Fundraising Efficiency
N/A
Operating Reserve
28.64x
Liability-to-Asset
9.1%
Revenue Diversification
84.5%
Executive Compensation
$89K
Compared with Peers
FY 2025
Compared with 10,291 similar organizations
(United States, Education, $100K–$1M 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
|
83.5% | 89.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.5% | 7.5% |
P10P90
|
Below median |
|
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
|
28.6 mo | 9.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.1% | 0.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.5% | 87.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-17.2% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.4% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.8% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $491K | $578K | $1.4M | 83.5% | 9 |
| 2024 | $593K | $580K | $1.5M | 82.0% | 8 |
| 2023 | $894K | $601K | $1.5M | 80.8% | 10 |
| 2022 | $699K | $639K | $1.2M | 81.1% | 10 |
| 2021 | $813K | $649K | N/A | — | 8 |
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