Education
(B280)
IRS Verified
DX Registered
990 on File
DEPAUL SCHOOL FOR HEARING AND SPEECH
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$5.2M
Total Revenue
$5.5M
Total Expenses
$15.4M
Net Assets
67
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.6%
Fundraising Efficiency
1012.8%
Operating Reserve
33.49x
Liability-to-Asset
4.1%
Revenue Diversification
82.1%
Executive Compensation
$125K
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
|
89.6% | 84.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.1% | 12.9% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1012.8% | 60.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.5 mo | 9.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.1% | 21.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.1% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.6% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.1% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.1% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.2M | $5.5M | $15.4M | 89.6% | 67 |
| 2024 | $4.9M | $5.4M | $14.9M | 85.5% | 67 |
| 2023 | $4.7M | $4.5M | $14.6M | 83.9% | 57 |
| 2022 | $5.0M | $4.1M | N/A | — | 54 |
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